Net 30 Agreement
Terms and Conditions of Sale for Net 30
These terms and conditions (“Agreement”) apply to your (“Company”) purchase of SwimSpray sold by SwimSpray, LLC using Net 30 credit terms. By submitting an order, you accept and are bound to the terms and conditions of this Agreement. If you do not wish to be bound by this Agreement, you must notify SwimSpray, LLC immediately.
- The terms of payment are that payment is due to be received no later than thirty (30) days from the shipping date set forth in each respective SwimSpray, LLC SwimSpray, LLC may invoice parts of an order separately. If any part of Company’s account becomes past due, then the entire account shall become due and payable immediately. Upon Company’s default by failing to pay SwimSpray, LLC when due, SwimSpray, LLC may pursue any remedy available at law or in equity to collect, enforce or satisfy Company’s debt to SwimSpray, LLC.
- In the event that any debt is not paid in accordance with the terms of any invoice between SwimSpray, LLC and Company (“Default”), Company shall pay to SwimSpray, LLC interest on the entire outstanding balance due and owing to SwimSpray, LLC by Company at the rate of one percent (1%) per month (12% per annum) or at the highest interest rate allowable by law, if Said interest shall commence and accrue as of the date of the first Default and shall continue until the entire outstanding balance shall be fully paid.
- This Agreement shall be governed by the laws of the Commonwealth of Company agrees that all controversies arising out of, or under, this Agreement may be filed and resolved in the courts of Arlington County, Virginia or the United States District Court for the Eastern District of Virginia, Alexandria Division. Company agrees and consents that jurisdiction and venue are proper in these specified courts, and Company waives all defenses it may have to that jurisdiction and venue.
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