Terms of service: I/We understand that the information furnished to you on this page is for the purpose of making purchases from your firm. That I am/we are authorized in my/our firm accordingly. All account or monies are due upon receipt for collect on delivery accounts or no later than 2 days following receipt for credit card accounts. That all past due accounts, notes or judgements shall bear interest paid at the rate of 1.5% per month of unpaid balances. Service charge of 1.5% per month (18% annually) is added to all past due.
In the event of default and the account is placed with a collection agency and or attorney, you will be responsible for any and all cost associated with the recovery of funds owed including filing fees, attorney/collection cost, and pre and post judgment interest.
© 2017 Xpress Business Products. All rights reserved.