All accounts are due and payable per the terms on the face of the invoice unless otherwise specified in writing. Discount for prompt payment may be allowed if payment is received by the agreed upon discount date noted at the amount displayed on the face of the invoice. All sales are subject to approval by seller’s credit department prior to shipment. Prices are subject to change without notice. All claims or rejection of goods must be in writing and delivered to seller within five days from the date of the invoice and shall describe all defects in the goods on which buyer intends to rely in making such claim or notice of rejection.

THERE ARE NO WARRANTIES THAT EXTEND BEYOND THE DESCRIPTION ON THE FACE OF THIS INVOICE. SELLER DISCLAIMS ALL OTHER WARRANTIES EXPRESS OR IMPLIED.

A service charge of 18% per annum or fraction thereof or the highest rate allowable by law will be charged on all past due sums. In no event will the service charge hereunder exceed the maximum interest rate allowed by applicable law. No merchandise may be returned for credit without prior written approval of seller. Merchandise approved for return must be accompanied by a sales invoice and is subject to a 15% handling charge. In the event the services of an attorney are required for collection of monies due or for the enforcement of buyer’s obligations hereunder, buyer agrees to pay a reasonable attorney’s fees and all costs and expenses regardless of whether or not suit is filed.

For store locations and information, please visit our website at www.paccoastsupply.com.