1.All orders are pre-paid until Customer's application for credit is approved. Standard terms are Net-30. Customer accounts are subject to a late charge of 1.50% per month (18% per annum) on all invoices greater than 90 days past due. Furthermore, orders will not be shipped if Customer's account is past due and any collection fees (including attorney fees) and related costs will be charged to Customer's account.
2. By submitting this application, you authorize Recycle Away, LLC to make inquiries into the banking references that you have supplied.