Credit will be extended based on the business’ commercial credit score.
All accounts are due and payable not more than 30 days from their respective invoice dates unless otherwise negotiated. The seller reserves the right to apply an interest rate of 1.5% per month (18% annually) to any unpaid amounts from and after the 30th day following their respective invoice dates. Should it be necessary to engage others to collect past due moneys from the undersigned or the company, the seller shall be entitled to all costs, including collections fees, attorney’s fees, court costs, and any other reasonable expenses, both at trial and upon appeal.