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.
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