1. Purchase Order Agreement

Purchase Order Agreement

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Purchase Order Agreement
Part Number: 547
Availability: Back Order

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Purchase Order terms are Net 21 days from delivery date (unless otherwise indicated). Any amount remaining unpaid 22 days from delivery date will incur a monthly service charge of 1-1/2% (18% APR) on the unpaid balance, until paid in full, plus any and all collection cost incurred to collect unpaid balances. No returns will be accepted without approval from Tennis Court Supply. A 15% restocking fee plus freight will be imposed on all returns. We do expect payment within 21 days of the delivery, so please process the invoice within that time. Customer agrees to pay all Tennis Court Supply's attorney's fees and court cost in connection with collection of any overdue debt owed to Tennis Court Supply by customer. By placing a "Purchase Order", customer agrees to these terms and conditions.

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