PRICES AND TERMS. All sales and orders are final. A non refundable deposit of fifty percent (50%) of the purchase price is required to begin production on your order. Orders for in stock products require payment in full to initiate order fulfillment. All accounts shall be paid net on invoice. A service charge of the lesser of 1 1/2% per month or the maximum permissible rate will be added to all accounts not paid within sixty (60) days from the date of invoice for final balance due. Orders must be paid in full, including, applicable storage, taxes and service charges prior to shipping. Prices do not include shipping, crating, packaging or installation. Projects where the Buyer delays up to sixty (60) days will be considered abandoned and any and all payments are nonrefundable. Orders cannot be changed during production time unless authorized by the Seller. Seller at its sole discretion can offer in part or in whole a refund in cash or credit by providing Buyer prior written notice. Seller is not required to send hard copies of invoices or receipts.
Appears in 4 contracts
Samples: Acceptance and Agreement, Acceptance and Agreement, Acceptance and Agreement
