Common use of TERMS OF CREDIT Clause in Contracts

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. 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 Xxxxxxx authorized to make such changes. If credit c r e di t is extended to Buyer, DDS, LLC Xxxxxxx reserves the right to revoke such credit if Buyer Xxxxx fails to make timely payment for any goods delivered. DDS, LLC Xxxxxxx 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 Xxxxxxx' s opinion, exercised in DDS, LLC’s Xxxxxxx' s subjective, good faith judgment, the Buyer’s ' 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 ' s Check”" , or pre-payment. A $50.00 25.00 charge will be applied for each returned check. Goods may not be returned for credit unless Xxxxxxx has granted prior authorization and an authorization number have been granted by DDS, LLCnumber. A 1 ½ 1% per month charge will be assessed on past due amounts.

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 Xxxxxxx authorized to make such changes. If credit c r e di t is extended to Buyer, DDS, LLC Xxxxxxx reserves the right to revoke such credit if Buyer Xxxxx fails to make timely payment for any goods delivered. DDS, LLC Xxxxxxx 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 Xxxxxxx' s opinion, exercised in DDS, LLC’s Xxxxxxx' s subjective, good faith judgment, the Buyer’s ' 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 ' s Check”" , or pre-payment. A $50.00 25.00 charge will be applied for each returned check. Goods may not be returned for credit unless Xxxxxxx has granted prior authorization and an authorization number have been granted by DDS, LLCnumber. A 1 ½ 1% per month charge will w ill be assessed on past due amounts.

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 Xxxxxxx authorized to make such changes. If credit is extended to Buyer, DDS, LLC Xxxxxxx reserves the right to revoke such credit if Buyer Xxxxx fails to make timely payment for any goods delivered. DDS, LLC Xxxxxxx 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 Xxxxxxx's opinion, exercised in DDS, LLC’s Xxxxxxx's subjective, good faith judgment, the Buyer’s '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 's Check”", or pre-payment. A $50.00 25.00 charge will be applied for each returned check. Goods may not be returned for credit unless Xxxxxxx has granted prior authorization and an authorization number have been granted by DDS, LLCnumber. A 1 ½ 1% per month charge will be assessed on past due amounts.