Customer Agreement, Section Terms > Page 2
CUSTOMER AGREEMENT WITH CABINET COMPONENTS & DISTRIBUTION, INC.
policies, terms and conditions set forth below are important as
they represent an agreement between Cabinet Components & Distribution,
Inc. and you, our customer.
(if applicable), 2% 10 days, Net 30. Payment must be postmarked
no later than 10 days past the date of the invoice to receive
the discount. Discounts will be billed back to the customer if
postmarked beyond the 10 days. Customer orders to customer's specifications
require a 50% down payment at time of the order with the balance
due upon delivery. The customer agrees to pay a finance charge
at a periodic rate of 1 1/2% per month (annual percentage rate
of 18%) on all invoice amounts not paid within 30 days of the
invoice date. In addition, customer acknowledges there account
terms may change to C.O.D. (without discount) if any invoices
become past due.
Checks and Nonpayment:
Any NSF checks written by the customer will result in a $30.00
charge to the customer's account and all future business will
be on C.O.D. terms. The customer agrees to pay all costs Cabinet
Components & Distribution, Inc. incurs in the collection of
any NSF checks or past due amounts owed by the customer including,
reasonable attorney fees.
All prices are subject to change without notice.
Shipping dates provided by Cabinet Components & Distribution,
Inc. are approximate dates only.
All quotations must be in writing. Terms stated in the quote can
not be verbally altered or changed by terms stated in customer's
purchase order. The quoted prices are only for the quantities
stated and expire 30 days after date of quote. Cabinet Components
& Distribution, Inc. reserves the right to correct all inadvertent
Merchandise may not be returned without prior approval from Cabinet
Components & Distribution, Inc.
a hard copy of the Customer Agreement for required signature.