TERMS OF SALE
- Net 30 days EOM. Payment is due at the end of the month, following the month of the invoice. A daily service charge of 0.0821% (34.90% per annum) will be charged on ALL invoice’s overdue by 30 days. For example, items invoiced on the 4th of January are due end If not paid in full, interest will be charged staring the 5th of February.After ninety (90) days accounts that do not stand in good faith will be put into collections. We have partnered with Unik Credit Management.
- Shipments shall be inspected upon receipt. Any errors or irregularities must be reported immediately and noted on the invoice “copy”. Any claim for shortages must be reported within 24 hours of delivery.
- Items returned for credit must be returned within seven (7) days in new, clean, unopened and in resealable condition. Item(s) must be accompanied by the original invoice. All such returns are subject to a 15% restocking fee. Clearance and specially ordered items may not be returned.
- Special Order items are subject to a 50% deposit and may not be returned as described above.
- Clerical errors on invoices, credit notes and estimates are subject to correction.
- All items described herein or on the invoice will remain the property of Vyscocity Inc. until paid in full.