Net 30 Terms Agreement:
All invoices are due in full within thirty days of the billing date. Invoices that remain unpaid after forty-five days will be subject to a 1.5% service charge per month on the unpaid balance. In the event that a collection procedure is necessary you will also be responsible for any collection costs, court costs and attorneys’ fees incurred in the process.
Please note that our pricing is based upon the current manufacturer’s list price schedule in effect at the time your order is placed. Upon notification by the manufacturer, we will fax or e-mail our established customers, notifying them of any upcoming price changes.
By completing this form you are in agreement to said terms above.