Comp Digital Imaging conducts business both on a cash basis and on the basis of established credit terms. Customers wishing to establish a credit relationship must complete a credit application and sign to the agreed terms and conditions. Until a satisfactory credit arrangement has been established, all orders will be C.O.D. CompDI does accept all major credit cards.
CREDIT TERMS
The minimum amount for an order is $20.00.
All orders will be shipped C.O.D. until credit is approved.
Credit terms are Net 30 days. Due dates are clearly printed on each invoice and on monthly statements.
Unpaid balances, as of the Net 30 date, will be charged interest at a rate of 1.5% per month which is 18% per anum.
If your account is not paid in full before 60 days, orders will be shipped on a C.O.D. basis only until the account is made current.
Customers must promise that no lawsuits or judgements exist against them or their organizations, and that if the customer defaults at any time (failing to make Net 30 payments), the customer agrees to pay both attorney and collection fees expended to collect monies owed.
Customers purchasing services from Comp Digital Imaging for resale, or organizations which have sales tax exempt status, must provide a copy of certificate with resale numbers or sales tax exempt numbers.
