NET Payment Agreement

TYPES: We Net 15, Net 30, Net 45, and Net 60 Terms

WHOLESALE PRICES: Prices are listed by item number and priced in US dollars. Prices are subject to change without notice.

MINIMUM ORDER REQUIREMENT: $350 (Net 15) $500 (Net 30), $750 (Net 45), and $1000 (Net 60) Please note: Product and Services cannot be added to previous orders in house.

CREDIT CARDS: We accept Visa, Master Card, American Express and Discover. We also accept Paypal, Square, and the Slice Invoice Model.

CREDIT TERMS: First orders are accepted on a prepaid or credit card basis. Prepaid orders require a check or wire transfer prior to shipping. Please include the account name, account number, billing address and expiration date on credit card orders. Credit card is charged at time of
shipment.

NET TERMS: The privilege of net 15, 30, 45, or 60 terms is offered to customers who have submitted a satisfactory credit application with references – available for second and subsequent orders. Net 30, according to our interpretation, means payment is due within x days of the invoice date. Any past due balance will be assessed an annual finance charge of 15%. Future in-house orders will not be released for shipment until all past due balances are paid in full, including finance charges. Should it become necessary to refer the account balance to a licensed collection agency or attorney for legal action, all subsequent charges and legal fees shall be paid by the applicant.

SHIPPING: Most orders ship via UPS, USPS, or FedEx. Larger items and volume orders will be shipped via common carrier. We reserve the right to select the carrier of our choice. Customers preferring to use their own carrier agree to assume responsibility for any and all transportation charges. All LTL shipping and handling charges are prepaid via the WooCommerce Payment Platform. All shipments are packed carefully using standard approved packing methods. Residential delivery and commercial non dock and/or special handling by an LTL carrier will incur additional charges. This only refers to software burned on CDs or DVDs and not digital downloads.

DELIVERY: Shipment will be processed for delivery within 24, depending on your method of payment. Checks usually takes about 48 hours to process and may delay shipment of your order.

DAMAGES/SHORTAGES: Upon receipt of your shipment, please make the product your recieve match what is on the delivery receipt and that there no damage to the item. The packaging should be intact, but if not, this may be sign of damage in your shipment. If a shipment arrives intact with no visible damage, the shipment should be received. The carrier will NOT allow inspection of a shipment received with no visible damage. If a shipment arrives with any obvious damage, you are entitled to refuse the damaged shipment. Please note on the DR the type of damage, shortage or if the shrink wrap is not intact, to facilitate claims. Please report all concealed damages within 48 hours of signing the DR to avoid denial of claim. Please submit a complete claim form to order@gwbs.biz with images of the damage to the item and of the shipping box. If you are not refusing the shipment, please keep the damaged item with all original packaging until the claim is resolved. Remember if not signed for short or damaged with description Greater Works Business Services reserves the right to refuse responsibility. Please make sure your receiving facility is aware of the above guidelines and they should follow them or additional fees can occur.

RETURNS: No returns or damaged merchandise will be accepted without a Return Authorization (RMA) issued by our Customer Service Department first. All returns for reasons other than shipping damage or manufacturer defect are subject to a 25% restocking fee plus shipping and handling charges both ways. All software products must be returned in original condition for credit.

ACKNOWLEDGMENT: By reading this agreement and filling out the credit application, you agree to follow the terms of this contract.