Credit Accounts. Orders will be accepted on a CASH IN ADVANCE basis only unless a written confidential credit application has been submitted to and approved by Spring Meadow. Processing time is approximately 6 weeks; we encourage customers to apply for terms during the off season, as processing times may be longer during the shipping season. If buyer has established credit in the manner described above, the payment terms are 2% 10 NET 30. Any portion of the order cost not paid in accordance with these payment terms shall bear interest from the due date in the amount of 1.5% per month or at a rate not to exceed lawful limits, until paid. Payment on delinquent accounts is applied first to accrued interest. The early payment discount does not apply when credit cards are used for payment on credit accounts. Buyer shall reimburse Spring Meadow for all actual costs and attorneys’ fees incurred in enforcing any term of this agreement. A $25.00 charge will be assessed for all payments returned for insufficient funds.
Credit Accounts. Each party agrees to obtain and/or use his or her own credit cards and neither shall make any credit purchases by using the credit or credit cards of the other party. Each party assumes full responsibility for and agrees to hold the other harmless from all debts, obligations or liabilities that he or she has incurred or which he or she might incur as a result of using their own or the other's credit.
Credit Accounts. One or more Credit Accounts shall be established as collateral in connection with the trading contemplated in the TCPG Divisions. Each Credit Account shall be established in accordance with the following provisions:
Credit Accounts. Credit accounts of qualified low-income customers upon receipt of the State of California warrant. The credit should appear on the first billing statement after the credit has been posted. Utility will provide notification of LIHEAP benefit amount to each customer for whom a credit is made. The wording of said notification must contain the words “LIHEAP credit” and date credit was applied to customer’s account.
Credit Accounts. You may use Xxxxxxx County Trust Company online service to initiate electronic fund transfers from one Deposit Account that is a checking, savings or money market deposit account to make a payment on a Credit Account that is a consumer loan or line of credit, as provided in this Agreement. These types of transactions are referred to in this Agreement as “loan payments”.
Credit Accounts. When establishing credit facilities for Buyer, Company reserves the right to make a search with one or more credit reference agencies; a record of such searches will be held by Company and this information may be shared with other businesses; Company also reserves the right to make enquiries about Buyer's principals and directors with one or more credit reference agencies.
Credit Accounts. Unless otherwise specified in writing payment is due 30 days after the month in which the invoice is dated. (Credit accounts are only available by completing a credit application form provided by the seller and suitable credit ratings/references have been obtained). The Seller reserves the right to refuse, limit credit accounts.
Credit Accounts. In the case of trading on credit approved by Greenlands Equipment, the Customer acknowledges and agrees that:
Credit Accounts. It is a formal agreement where a customer can avail the facility of buying goods and services on credit and make payments at a later time period. An interest is charged if payment is not made, i.e. the account is not settled within a month. Credit Availability: It is the amount of credit available on your credit account, which can be calculated by subtracting credit balance from the credit limit. Also known as 'credit available' or 'percentage of credit currently available'.
Credit Accounts. Only companies with established credit accounts will be allowed direct billing privileges for function charges. A 50% deposit supported by a purchase order is required once value of function is J$50, 000 or more. A purchase order must be received prior to the event. If a company books a function five (5) working days or less to the actual function date a purchase order or full payment as stipulated must be received by the hotel within the next 24 hours of that tentative booking made. Any balance on your account not being settled on that day, must be paid within the stipulated time of your invoice to avoid the possibility of interest charges being imposed as under on a monthly basis: Initial: 0-14 days = 0% 15-60 days = 5% 61-90 days = 7.5% 91 days & over = 10% Confirmation of Event(s): Guaranteed numbers (reduction or increase) are required at least 48 hours (2 business days) prior to the event date and must be received in writing within the specified time to the Sales Office by 5pm the day the changes are being sent. It is the minimum number of persons that will be catered to and charged for.
