DISTRIBUTOR AGREEMENT TO TERMSDistributor Agreement to Terms • September 10th, 2015
PAYMENT TERMS: For customers with established credit, standard payment terms are NET 30 days from the date of the invoice. All payments must be in U.S. dollars. For customers without approved credit terms, orders must be prepaid in advance. If the customer fails to make payment within the specified terms, Core may defer shipments until such payment is made, or may, at its option, cancel all or any part of the unshipped order. Accounts not paid within customer’s terms will incur a $55 late fee and subject to a 1.5% monthly finance charge. An invoice begins aging the day the order is shipped from our warehouse location. Payment must arrive at our office on or before the due date on invoice. 1 day past the due date is considered late. No exceptions.
DISTRIBUTOR AGREEMENT TO TERMSDistributor Agreement to Terms • April 21st, 2016
PAYMENT TERMS: For customers with established credit, standard payment terms are NET 30 days from the date of the invoice. All payments must be in U.S. dollars. For customers without approved credit terms, orders must be prepaid in advance. If the customer fails to make payment within the specified terms, Core may defer shipments until such payment is made, or may, at its option, cancel all or any part of the unshipped order. Accounts not paid within customer’s terms will incur a $55 late fee and subject to a 1.5% monthly finance charge. An invoice begins aging the day the order is shipped from our warehouse location. Payment must arrive at our office on or before the due date on invoice. 1 day past the due date is considered late. No exceptions.
DISTRIBUTOR AGREEMENT TO TERMSDistributor Agreement to Terms • October 30th, 2019
PAYMENT TERMS: For customers with established credit, standard payment terms are NET 30 days from the date of the invoice. All payments must be in U.S. dollars. For customers without approved credit terms, orders must be prepaid in advance. If the customer fails to make payment within the specified terms, Core may defer shipments until such payment is made, or may, at its option, cancel all or any part of the unshipped order. Accounts not paid within customer’s terms will incur a $55 late fee and subject to a 1.5% monthly finance charge. An invoice begins aging the day the order is shipped from our warehouse location. Payment must arrive at our office on or before the due date on invoice. The "cash" prices recorded on this pricelist are based on paying with check, money order or electronic check. Other means of payment will result in a different invoice total. Please contact your Sales Development Representative for more information.
