Credit Terms

Please note: All accounts are payable by the 20th day of the month following the date of invoice. If an account is not paid within five days after the due date, the account may be referred to our debt collection agency and we may charge you a minimum default fee of 35% of the unpaid portion of the payable to cover our cost of recovery.

 

The account may also be recorded on a credit information database held by a credit reporting agency.