Business Contact Information
All invoices are to be paid in accordance with quoted terms and listed on the invoice. Past due invoices will be subject to a 1-1/12% per month service charge. In the event of default and if the account is placed with an attorney or bonded collection agency, we further agree to pay a 30% collection charge.
Claims arising from invoices must be made within five working days.
By submitting this application, you authorize Flexcraft Company to make inquiries into the banking and business/trade references that you have supplied.