Terms and Conditions

All invoices are COD, payable as follows:

• CASH
• COMPANY CHECK
• MASTERCARD
• VISA
• AMERICAN EXPRESS
• DISCOVER CARD

Apply for OPEN ACCOUNT by submitting the following materials:

• Name and address of company and legal status (Corporation/Partnership etc)
• Name and position of person applying, phone number and email address
• Billing contact person, phone number and email address
• Banking Details and Bank contact person. phone number and email address
• Name and Address of GUARANTOR OF ACCOUNT, phone number and email address

Open Accounts are NET 30.

There will be a 10 day "Grace Period".

There will be a late fee of 1.5% per month  (.000494% per day) on all accounts past 40 days.

Accounts past 60 days will be assessed an additional $25.00 late fee.

There will be a RETURNED CHECK FEE of $50.00

In the event that litigation is necessary to recover outstanding balances, CLIENT agrees to be bound by the laws of the STATE of NEW YORK.  All reasonable Legal and Collection costs will be added to outstanding invoices.