PAYMENT POLICY STATEMENT

TERMS: NET 30 DAYS

Our Credit Application forms must be completed, retuned, and on file as a condition for opening and maintaining a charge account along with this policy statement.

PAYMENTS:

Each invoice is due in full on or before 30 days following the invoice date, or the 10 th of following month from date of statement.

PAST DUE ACCOUNTS:

Past due accounts of sixty (60) days or more are subject to being placed on “CREDIT HOLD” or “CASH WITH ORDER”, and will remain so until arrangements, approved by our credit department, have been made. A finance charge of 1 ½ % per month will be assessed on ALL overdue accounts.

Any account with an unpaid invoice that is 90 days old will be notified and allowed ten (10) working days for payment before being placed with out collection agency. Attorney’s fees and collection costs will be borne by the customer if their account must be placed for collection.