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If
Buyer fails to pay any invoice when due, all unpaid invoices owed by
Buyer to Seller shall become immediately due and payable without
notice.
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Past
due charges shall accrue at the rate of 18% per annum, which is 1-1/2%
per month.
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In
the event that the Seller, in its sole discretion, deems it necessary
to refer any past due indebtedness to an attorney or collection agent.
Buyer shall reimburse Seller for all Seller’s reasonable
collection expenses, which are agreed to be 25% of such past due
indebtedness.
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Returns
will be refused unless Buyer has obtained Seller’s written consent
to make such return. All
returns must be freight prepaid, and be accompanied by a copy of this
invoice.
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The
equipment covered by this invoice remains the property of Total AV,
and no title passes to consignee until the invoice is fully paid.
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A
25% restocking fee will be charged for any merchandise returned
undamaged in original carton within five (5) days of purchase.
IMPORTANT
NOTICE: Hold all packing material and containers until contents have been
inspected. Notify your
salesperson immediately if contents are damaged.
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