Terms of payment
Unless otherwise expressly provided, terms are Net Cash 30 days after date of invoice. Invoices will be dated the day of shipment.
Accounts will be opened only with firms or individuals on approved credit.
Clients must submit three major trade references and the name of their bank. C.V. Plastics reserves the right to decline to make deliveries, except for cash, at the sole discretion of C.V. Plastics.
C.V. Plastics reserves the right to charge interest at the rate of 1-1/2% per month (18% annually) beginning on the first day following the date on which payment is due.
Unless otherwise stated, all shipments shall be C.V. Plastics “EX WORKS”.
Risk of loss in transit from damage or otherwise is on Buyer. All loss or damage claims are to be filed by the buyer.
Minimum Order Policy
Due to the high cost of invoicing, packing and collection, all orders under $50.00 will be surcharged a $5.00 minimum order service charge.
All taxes extra if applicable.