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Payment Policy
Terms- For those customers with open account line of credit, the customer promises to pay for monthly purchases based on terms of sale. If at any time, for any reason, the account is unable to pay for monthly purchases when due, the account agrees to pay and authorize us to bill the account, and any interest computed at the legal rate of 1.5% per month against any past due amount owed on the account. In the event it becomes necessary for the account to incur collection costs or institute suit to collect any amount due under this agreement, or any portion thereof, the account promises to pay such additional collection costs, charges, and expenses, including reasonable attorney’s fees if the account is placed in the hands of any attorney for collection. Furthermore, we would be authorized to charge all outstanding invoices to the signer’s credit card on file.
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