TERMS & CONDITIONS CREDIT ACCOUNT TERMS
Open Credit Accounts are possible ONLY for Full Product Line Dealers after credit has been established. As a manufacturer, our Dealers rely on our having a large inventory on hand. To be able to maintain this, we must be able to collect our receivables within the 30 day terms we offer. We expect that our Dealers respect these terms when they open an account with us and are asked to acknowledge the terms as part of obtaining a credit account. All new Credit Accounts will require a signed acknowledgement of the Terms, along with a signed Credit Card Authorization form and a valid Credit Card on file. Should the account become past due, a 5% fee will be added and the Credit Card charged. These terms will also apply to current accounts that are habitually past due. If an account goes beyond 30 days, an interest charge of 1.5% per month is added. When an account becomes delinquent, any discounts granted to Dealers, Rental Houses and Professionals will be revoked and all open invoices will revert to List Price. Ten days after final notification, the account will be turned over to an attorney for collection. Attorneys fees, Court Costs and collection expenses will be added to the amount due. For your convenience, we accept**
Advantage
Gripware, Inc.
9/11/2001 11/28/2016
Telephone: (334) 863-4488
e-mail: sales@advantagegrip.com
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Prices and Specifications subject to change without notice. All orders FOB factory unless otherwise noted.  website updated: 2/6/2023  Advantage Gripware, Inc.  2000 - 2022  -  206 Handley Avenue, Roanoke, AL 36274 All rights reserved. No content, photographs or logos may be reproduced without prior written consent.