You agree that the company will pay within the terms of Net 30 days from date of invoice. You also agree to pay interest on any delinquent amounts at an annual percentage rate of 18% and to pay any reasonable collection and attorney’s fees incurred in collecting on the account. Additionally, I provide authorization to the above vendors and banking institution to supply SaltWorks requested information on my account.
Invoices are due within 30 days of the invoice date. Net term accounts payment structure is based on ACH or check payments. Credit cards aren’t generally used for these terms; however, if you choose to pay by credit card, a 3% processing fee will be applied to total payment amounts over $500) - if the card is a single use card the 3% charge must be added into the total charged.
