Terms and Conditions: |
1) |
Container Graphics Corporation's (CGC's) standard terms of payment are Net 30 Days. |
2) |
CGC has the right to obtain credit history from their credit reporting provider - Dun & Bradstreet. |
3) |
Customer agrees to pay applicable tax in addition to the amount of each invoice; and at the same time the invoice becomes due and payable. Sales Tax Exempt certificate must be on file to eliminate sales tax. |
4) |
CGC reserves the right to revoke any credit extended to a customer because of the failure to pay for goods due; or for any reason deemed good and sufficient by CGC. |
5) |
Maximum charge of $50 will be imposed in the event of the customer's check being returned to CGC by the customer's bank. |
6) |
Customer agrees to pay any collection costs incurred to collect the account balance including court costs, collection fees and attorney fees of not less than 33% of the unpaid balance. |