TERMS OF CREDIT. All credit terms are net 30 days from date of invoice. Any deductions from the net invoice amount must be approved by a representative of DDS, LLC authorized to make such changes. If credit is extended to Buyer, DDS, LLC reserves the right to revoke such credit if Buyer fails to make timely payment for any goods delivered. DDS, LLC reserves the right to require payment or other assurances which it deems necessary prior to the shipment of any goods, if, in DDS, LLC’s opinion, exercised in DDS, LLC’s subjective, good faith judgment, the Buyer’s financial condition has deteriorated or the risk of non-payment has otherwise increased. Credit is subject to approval upon receipt of completed credit application. Any goods shipped prior to credit approval shall be shipped C.O.D., “Cashier’s Check”, or pre-payment. A $50.00 charge will be applied for each returned check. Goods may not be returned for credit unless prior authorization and an authorization number have been granted by DDS, LLC. A 1 ½ % per month charge will be assessed on past due amounts.
TERMS OF CREDIT a. Unless otherwise provided in the invoice, all amounts due must be paid upon receipt at the gross invoice price. All payments shall be in U.S. Dollars by Customer check, Bank check or wire transfer cleared by issuing U. S. Bank.
TERMS OF CREDIT. 6.1. Whilst the Agreement subsists the Supplier will be entitled to validate the ongoing financial stability of the Buyer at such intervals as it reasonably considers necessary. The Buyer will give its full co-operation to the Supplier in this regard including but not limited to the granting of reasonable access to the financial accounts and records of the Buyer.
TERMS OF CREDIT. This Application is submitted by the undersigned on behalf of Applicant for the purpose of obtaining credit with SPI. By signing this Application, the undersigned expressly authorizes SPI to make such inquiries as are necessary, in the sole discretion of SPI, to obtain credit information on Applicant, as applicable. Applicant and the undersigned hereby authorize any party to whom a credit inquiry is directed to release information regarding the Applicant to SPI for the purpose of determining the creditworthiness of Applicant. Applicant and the undersigned acknowledge and agree that the continued creditworthiness of the Applicant is a condition precedent to the extension of any credit by SPI to Applicant. Applicant and the undersigned expressly covenant and agree to provide SPI with written notification of any adverse changes in the financial condition of the Applicant within 30 days of such knowledge. Applicant and the undersigned agree to provide to SPI upon written request from SPI such updated or additional financial information as SPI may require. Applicant and the undersigned acknowledge and agree the provision of additional financial information as may be requested from time to time by SPI is a continuing condition precedent to the extension of credit by SPI to Applicant. Applicant and the undersigned, as a material inducement to SPI, hereby covenant and represent that all information provided to SPI in this Application and any subsequently produced financial information is true and accurate as of the date of the presentment of the financial information. Applicant agrees to all invoice terms, conditions and provisions which are expressly incorporated herein. ALL CREDIT EXTENDED TO APPLICANT BY SPI SHALL BE DUE AND PAYABLE ON THE 30th CALENDAR DAY FOLLOWING THE DELIVERY OF THE PURCHASED ITEMS AS EVIDENCED BY THE INVOICE(S) OF SPI. ALL SUMS NOT TIMELY PAID SHALL INCUR A LATE FEE EQUAL TO 1.5% OF THE FACE AMOUNT OF THE INVOICE(S). Applicant and the undersigned agree that all sums not paid to SPI on or before the expiration of the 30th day following the date of delivery shall bear interest at the rate of 1.5% per month.
TERMS OF CREDIT. The Debtor / Applicant states that it has disclosed the above information for the purpose of obtaining credit and it warrants that is true. Any misrepresentation as to the information requested shall be grounds for denial of credit or immediate revocation of credit. In consideration of any extension of credit by Kaleidoscope Imprints, Inc., I/We agree to the terms of the sale, return policy and the following terms of credit:
TERMS OF CREDIT. 6.1. Any proposal is subject to the creditworthiness of the Principal which is established to the satisfaction of the Company.
TERMS OF CREDIT. 1. Each invoice is due & payable within 30 days from the invoice date. 2. If equipment rented for more than 4 weeks, periodic invoices will be issued for rental charges due. 3. Any account with a delinquent balance may be place on a cash basis at any time & the equipment picked up without notice. 4. Preliminary lien notices & mechanic’s liens are filed as a matter of company policy & are not reflection of your credit standing. 5. Customer agrees to pay on each delinquent account a monthly service charge of 2% or the maximum permitted by law. 6. Customer agrees to pay all reasonable attorney fees, collection costs, & court costs incurred by Westrax Machinery/ASAP Heavy Equipment Rentals, Inc. in enforcing these terms & conditions. The undersigned warrants that all information is correct., that they are an authorized representative of the Customer with authority to bind Customer & the listed Subsidiaries or Affiliated Companies, & that, on behalf of customer, they have read, accept & agree to be bound by all of the terms and conditions set for in this Agreement for all rentals or other goods and services ordered by the undersigned or their agents. The undersigned specifically consents & authorizes Westrax Machinery/ASAP Heavy Equipment Rentals to investigate the Customer’s credit history, to obtain credit reports, trade reports, bank references, & utilize credit reporting services for information on the undersigned, for the purpose of extending or continuing credit
TERMS OF CREDIT. The following terms apply once credit has been granted:
TERMS OF CREDIT. 4 (A) The Notes....................................... 4 (B) Interest Rate................................... 4 (C) Prepayment...................................... 7 (D) Fees............................................ 8 (E) Letters of Credit............................... 10 (1) Requests............................... 10 (2)
TERMS OF CREDIT. 14 2.1 ADVANCING COMMITMENT.......................................14 2.2
