CUSTOMER PURCHASE AGREEMENTCustomer Purchase Agreement • June 16th, 2015
Contract Type FiledJune 16th, 2015TERMS: COD Cash/Credit Card until credit or check acceptance is approved. Account terms are 2%-10: Net 30 for plant purchases and Net 30 for hardgood purchases. Past due accounts are subject to a service charge of 1.5% per month (18% per year). A delinquent account may affect your ordering status. Accounts are subject to review at any time. An additional fee of $30.00 will be charged on all NSF checks.