TERMS & CONDITION OF SALE
Our terms are a net 30-day invoice. This is 30 days from the invoice date, not 30 working days. The due date is on every invoice sent.
Payment can be made via bank transfer through Quickbooks or a check sent to 7333 Community Drive, Lima, NY 14485. Other ways of paying can be figured out but these are preferred.
If payment is not received within 30 days, a 3% late charge will be applied to the entire bill.
After 60 days of being overdue, an additional 3% late charge will be added to your invoice.
After 90 days of being overdue, an additional 3% late charge will be added to your invoice. We will take legal action or hire a collections agency to recover the money due.
We hope it never comes to this! We want to support all of our clients with excellent service & products but we are not a bank.
Please pay your invoice on time, cheers!