Terms and Conditions of Sale
STATEMENT OF BILLING POLICY: Payment terms - Net 30 Days
for Standing Order Subscription invoices from the
Commission. All daily orders must be prepaid in full
(U.S. currency and correspondence only) for the exact
amount.
POLICY FOR STANDING ORDER SUBSCRIPTION SHIPMENTS
DUE TO DELINQUENCY OF ACCOUNT: No Shipments for Standing
Order Subscriptions will be made to any account with
balances over 90 days from invoice date. The Standing
Order Subscription for that publication will be cancelled.
Accounts that continue to have delinquent balances may:
|
|
|