In making this application for credit with Utility Equipment Company, the customer acknowledges, understands and agrees to the following terms of sale and open credit account.
Payment is due net 30 days from date of invoice. Finance charges of 1-1/2% per month – 18% annum will be charged on past due balances.
At 60 days from date of invoice, liens could be filed against any delinquent invoices. All quotation prices are subject to the strict terms as stated on each individual project.
Customer agrees to pay all delivery charges, freight expenses and fuel surcharges as stated on the Utility Equipment Company’s original quotation.
Any and all disputes as related to pricing, shipping errors/omissions or product claims must be submitted within 90 days of the original invoice date.
All returns must be made within 90 days from date of invoice to receive any credit.