|
|
|
Authorized Buyer:
Buyer (Bill To:) hereby affirms they are a
United States of America Governmental Entity, or
Authorized Purchasing Agent Of a United States of America
Governmental Entity, either (Federal, State, County, Local
Municipality) is requesting the enclosed Police
Marker order to be fulfilled by Seller (Action Mfg & Mktg Co) on invoicing
terms of Net 30 Day (2% 10).
Terms:
Buyer agrees to pay invoice due amount in
full within the 30 day invoice period, and agrees to pay
late fee posted on invoice if not paid within the 30 day period of product
fulfillment ship date. A late fee of 3% compound will be added to the
invoice amount due for each 30 day period after the initial invoice due
date and will be the responsibility of the buyer until invoice is paid in full.
The late fee is applied on the 31st day of unpaid balance just as with a
late payment on a credit card, or utility bill, and remains the buyers
obligation to pay.
Discount:
A Discount of 2% can be deducted from the Total
Invoice Due, reducing the Invoice by 2% for orders Paid In Full within 10
Days of order invoice period.
Invoices Paid with
Discounts taken PAST the 10 Days of order
invoice period are NOT VALID AS
REAL Net 30 2% 10 Day payment agreements and are considered normal Net 30
day order with only a payment applied to the order balance. Any
balance due after the 30 day period are still due with the late fee rule.
TO USE THE Net 10 Day 2% DISCOUNT RULE, FOLLOW THE
Net 10 Day 2%
DISCOUNT RULE. To make this 2% Discount
rule work, your payment manager should pay this Invoice Upon Receipt.
Acceptance:
Upon Clicking the Online Order "Submit"
Button, the buyer / agency agrees to the complete terms of this sale as
described herein.
If you have any questions
that need clarification, please use our contact form by clicking Here>
"Contact Form" prior to the submission of this order as this order becomes
valid and binding upon "Submit".
|