Terms of Sale
Purchaser agrees and warrants that all terms are strictly cash unless credit has been extended pursuant to the following terms:
- Purchaser has signed a charge account application.
- All charges up to and including the end of the month are-due on the 10th of the following month.
- All accounts 30 days past due will be charged 1.5% per month or an APR of 18% per annum on the unpaid principal balance.
- Any discount granted to purchaser will be revoked on all balances 60 days past due.
- A reasonable attorney's fees, not to exceed 40% of the unpaid principal balance, will be added to the invoice balance when any account is placed with our attorney’s for collection.
- Purchaser expressly agrees that any claims concerning defective or damaged materials or shortages will be waived unless the purchaser notifies the company in writing within 15 days of receipt of goods.
- Special ordered material not returnable. Returned material subject to inspection and restocking charges at seller’s option.
- All returned material must be accompanied by a sales slip at time of return.
- All cut product may be subject to a +10% variation.
- A signed pick ticket implies this is a lienable job.