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Billing & Payment
Invoice
- Invoice date is date of shipment.
- Invoices will be sent via fax on the business day following shipment.
Terms
- Net 30 FOB point of shipment and date of shipment.
- Finance charge
- If payment goes past 30 days from date of invoice a finance charge will be assessed.
- Monthly finance rate is 1.5%.
- Annual percentage rate (APR) is 18%.
Payment
- Corporate credit account for corporations with approved credit a Company check will be
accepted.
- Check return fee $50 per check will be assessed for ant checks returned with
insufficient funds.
iii. COD
- An additional fee of $25 per shipment will be added to COD orders.
- Certified bank checks or cash only. No company checks will
be accepted.
Prepayment
- Custom (special) products require 50% of quoted purchase price at time of order.
- Payment to be made according to standard payment methods as listed above.
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