1.16 Pricing and Payment
1.) Pricing shall be subject to change without notice due
to raw material increases. The customer shall be responsible
to confirm all prices at the placement of the order.
2.) Pricing on all quotations may be honored for a period
of 30 days. After that period Decorative Molding Ideas reserves
the right to implement increases as required.
3.) All CASH SALE invoices require a 50% deposit and shall
be paid prior to the release from our factory. CASH SALES
that require shipping, the charges will be included within
the sale prior to the release of products to any carrier company.
4.) Acceptable methods or payment: Cash, Debit, Visa, MasterCard,
American Express, Money Orders or Bank Drafts. The acceptance
of checks from non –credit accounts must be certified
prior to the release of products. No exceptions.
5.) CREDIT ACCOUNTS- are subject to a credit application.
Decorative Molding Ideas Inc. reserves the right to decline
credit accounts based on credit application returns or new
developments at any time. All accounts will be subject to
a credit review once a year or as required. All credit accounts
must comply with probation period of cash sales for the first
3 or more sales based on order values. Upon acceptance of
a credit account, all invoices are due within 30 days for
the date of issue. A discount of 5% shall be applied to all
CREDIT accounts paid within the 30-day period.
6.) NSF checks will be subject to a financial charge of $40.00.
A replacement check shall be provided to our office, upon
notice in order to maintain credit standing within the DMI
7.) Past Due amounts will be subject to a 3% monthly service
charge. All accounts have proceed beyond 90 days will be placed
on hold, until further payment arrangement have been made
within the DMI office. Accounts beyond 120 Days will be transferred
over to our legal department.