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.