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Terms & Conditions

TERMS:

Invoices are due and expected payable in full at the time of order. Past due invoices are subject to late payment service charges of 1 1/2% per month. A service charge of $100.00 will be applied to each returned check. Accounts 61 days old will be placed on COD. Legal Action will be taken after account is 90 days old.

RETURNS:

No returned goods will be accepted without an assigned return authorization number and freight charges must be prepaid. Goods returned for credit must show an invoice number. A handling or restocking charge, a minimum of 20%, will be made on all good returned.

FAILURE TO PAY:

Failure by customer to pay any part of the purchase price when due, or in the event that proceedings in bankruptcy, receivership, or insolvency by or against Customer or his property, Supplier may, at its option, cause the entire unpaid balance to become due and immediately payable and Supplier shall have the right to enter at any time without notice upon premises where any of the materials purchased by the Customer are located.

Customer hereby expressly waives any right to action which may accrue by reason of the entry for taking possession of or the selling of said materials and agrees to pay all costs incurred with respect thereto including service charges and reasonable attorney's feed and court costs.

This agreement covers all materials which customer may hereafter acquire at anytime from Supplier. This contract constitutes the entire agreement with Supplier. No waivers or modifications shall be valid unless the same are in writing and executed by the parties hereto.

This contract shall apply and accrue to the benefit of, and be binding upon, the heirs, executors, administrators, successors, and assigns of the respective parties. In the event of any litigation arising out of this agreement, Supplier shall be entitled to its reasonable costs and expenses incurred including attorney fees. This Purchase Agreement shall be governed by the laws of the State of Illinois.