The terms, policies and conditions (collectively known as "Conditions") described below govern the use of this site (referred to as "[Rodriguez & Associates LLC DBA Commercialvacuum.com]" or "site"). Your use and/or placement of any order indicate your acceptance of these Conditions. [Rodriguez & Associates LLC]. of [Illinois].buyer, buyer promises to pay
to the order of Rodriguez & Associates LLC, McLean County, Illinois, all charges made
by buyer. In the event said buyer’s account becomes past due, buyer agrees that
interest shall be added at a maximum allowable interest rate by law until paid;
and that in the event the account is placed in the hands of an attorney for
collection or suit for the same is collected through Probate or Bankruptcy
proceedings, then an additional reasonable amount shall be added to the same as
attorney’s fees.
If no pre-arranged credit
arrangements have been made, all purchases will be made by credit card (VISA,
MasterCard, American Express, etc.) that will be debited before the shipment of
products.
It is understood and agreed that
any checks returned to Rodriguez & Associates LLC. for non-payment by buyer’s bank
shall be charged an NSF (non-sufficient funds) check fee of $30, and the maximum
allowable interest by law charged from the date of the check, that any account
with an NSF check shall be placed COD (Cash Only) basis for a probationary
period determined by our Credit Department.
Buyer agrees
with Rodriguez & Associates LLC. to pay for all purchases upon receipt of invoice.
Charges billed to buyer, but not paid within 30 days from date of invoice the
purchase will be considered delinquent and subject to finance charges. If not
paid, Rodriguez & Associates LLC. may declare the unpaid balance due and payable
immediately.
Buyer
assumes full responsibility for all products purchased from Rodriguez & Associates LLC. Buyer agrees to be personally liable for all charges and individually
guarantees payment of all charges promptly. Buyer agrees to notify Rodriguez & Associates LLC. within 10 days in writing of receipt of monthly statement of
any in billing. Failure to so notify Rodriguez & Associates LLC. signifies total
acceptance and responsibility for prompt payment in full of account.
Buyer agrees
that no refund will be granted unless merchandise is returned to Rodriguez & Associates LLC. within 30 days in new and unused condition. Contact Rodriguez & Associates LLC. to obtain an RMA (Return Material Authorization) number so
that returns may be properly inspected, and if found in proper condition,
appropriate credit applied for the return.
Buyer agrees to supply Rodriguez & Associates LLC. with purchase orders, and a current list of employees
permitted to order, pickup, and sign for merchandise. |
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