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. 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 Xxxxxxx authorized to make such changes. If c r e di t is extended to Buyer, Xxxxxxx reserves the right to revoke such credit if Xxxxx fails to make timely payment for any goods delivered. Xxxxxxx reserves the right to require payment or other assurances which it deems necessary prior to the shipment of any goods, if, in Xxxxxxx' s opinion, exercised in Xxxxxxx' 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 $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. A 1% per month charge will be assessed on past due amounts.
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. 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. You agree to pay the total amount due as shown on the invoice on or before the 15th of the month following the month in which the purchase was made. Any amount not paid within this time shall be past due and subject to a late charge of 1 1/2% per month or the maximum rate allowed by law, whichever is lower.
TERMS OF CREDIT. Item 4 The use period of credit amount under item 1 of this contract is from 2012-09-11 to 2013-09-10.
TERMS OF CREDIT. 14 2.1 ADVANCING COMMITMENT.......................................14 2.2
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. The following terms apply once credit has been granted:
TERMS OF CREDIT. 6.1. Any proposal is subject to the creditworthiness of the Principal which is established to the satisfaction of the Company.
