Payment Terms Policy

By placing an order with us, you agree to the following payment terms:

1. Credit Card on File: We securely store your credit card information on file. This stored information will be used exclusively for processing payments as outlined in these terms and conditions. You can manage your credit cards on file here.
2. Payment Terms: Payment for your order is due in accordance with the specific payment terms outlined on your invoice, which may include but are not limited to “Net 15,” “Net 30,” or “Deposit + Terms.” The payment due date is calculated based on the payment terms provided at the time of your transaction. The invoice date is the date the invoice was created and generated by our systems at the time of the transaction. These terms apply unless otherwise specified in writing for individual circumstances.
3. Late Payment Fee: If full payment of the invoice is not received within seven (7) calendar days following the due date, we reserve the right to charge an additional fee of 3.5% of the total outstanding amount of the invoice. The outstanding balance refers to any amount that remains unpaid after the payment due date. The 3.5% fee + outstanding amount will be charged directly to the credit card we have on file for you.
4. Proof of Payment: It is the customer’s responsibility to ensure that proof of payment is provided by the payment due date. Proof of payment includes, but is not limited to, a bank confirmation of the transfer, a payment receipt, or any other document that verifies the payment has been made in full. Failure to provide proof of payment by the due date may result in the application of the late payment fee as described above.