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Terms and Conditions
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Terms and Conditions for Parts Sales
All sales are made on a cash basis unless open
account privileges have been established prior to purchase. No Special One
Time Open Accounts will be considered.
Cash Customers
We accept Visa, MasterCard, and Amercian
Express. We do not accept "Out of State" checks. Any
large cash purchases (Cash Purchases Over $ 500.00) to be paid by check require
Bank Approval prior to release of parts (No Exceptions will be
granted).
Open Account Customers
All open
account customers must agree to our credit terms which are as follows:
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Credit limits will be established based on
financial strength and ability to pay.
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Should an account exceed its
preset credit limit, the account will be placed on hold until such time that
its balance fall below the established limit or till such time as the
customer provides additional information that would enable us to reconsider and change our current limit .
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Remittance of the account is due in full on
the 10th day of the month following the date of purchase.
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A Finance Charge of 1.5% per month will be charged on all unpaid monthly
balances. These Charges once added to the account will be not be refunded.
Any account that has been charged a finance charge and does not pay said charge with
their payment, will be placed on credit hold until all charges are paid even if the
Principal Balance has been paid.
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Any account unpaid after the 20th of the month
will be placed on hold until the balance has been paid in full.
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Any account
unpaid over 45 days will have it's credit priviledges suspended
indefinitely.
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Should
it be necessary to turn this account over for collection, the customer
agrees to pay all expenses including collection fee(s), legal fee(s), and
cost of court.
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