Terms/Conditions

Terms

Terms/Conditions

There shall remain in effect a fully enforceable “lien” against all product shipped until paid in full. Payment terms are net 30 days upon credit approval. Orders without credit approval will require a payment in full prior to shipment and may require a deposit prior to production. A charge of $35.00 will apply for any NSF checks received. A monthly service fee of $30.00 on past due accounts and interest of 1.75% monthly on balances over 30 days will be charged. All costs of collection and legal fees required to collect unpaid past due accounts or repossess liened product will be due upon invoicing. All open or limited credit terms will be reevaluated and may be revoked immediately when your account becomes “past due”. Production may be halted and shipment delayed pending satisfaction of the past due amounts and open credit will be canceled. All open credit must be preapproved after cancellation.

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