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**
Telephone: (334) 863-4488
e-mail: sales@advantagegrip.com