Terms of Sale
The undersigned agrees to pay Marietta Drapery & Window Coverings Co Inc invoices within thirty (30) days of invoice date. It is further agreed that failure to pay within thirty days will result in an assessment of 1.5% per month service charge on account(s) after maturity. No claims honored after 15 days from date of invoice(s). In the event of default, Applicant/Guarantor shall be liable for attorney's fees and expenses of litigation incurred to facilitate payment. A credit application may be required to establish a Net/30 day account. Signature authorizes approval of current return policy. Buyer will inspect Goods promptly after Delivery. No Claim for error or non conformance of delivery, for damage, or for shortage may be asserted later that 15 days of delivery. Signature also authorizes all creditors to accept a photocopy of the signature and release credit information to Marietta Drapery & Window Coverings Co Inc.
