All invoices shall be paid within approved payment terms with OnePointe
Solutions after shipment.If Purchaser fails to pay any invoice when due or if, in the judgement of OnePointe Solutions, the
financial condition of Purchaser at any time prior to shipment does not
justify the extension of credit, then OnePointe Solutions may require
payment in advance or otherwise modify the payment terms upon notice to
Purchaser.All delays occasioned by acts of Purchaser shall
be at the expense of Purchaser. OnePointe Solutions reserves
the right to assess reasonable charges for its expenses resulting from
such delays. All shipments shall be separately invoiced and
paid for without regard to subsequent deliveries. Interest at
the rate of 18% annually or at the highest rate allowed by law,
whichever is less, shall be charged to all overdue accounts. Purchaser will reimburse OnePointe Solutions for all costs and expenses
(including attorneys' fees and the costs of bringing any action)
incurred in collecting any amounts past due.
Additional credit information may be required, such as D-U-N-S number,
trade references and bank information when requested for determination
of credit establishment with OnePointe Solutions. If
additional information is requested, OnePointe Solutions Finance
Department will contact individual who completed the form.
By submitting of this form, you agree that you are authorized by your
company to obtain a line of credit and are authorizing OnePointe
Solutions to obtain any and all necessary credit / financial
information to determine credit worthiness. Upon
determination of a line of credit, if any, the authorizing party will
be notified via email with payment terms and credit line established
for your account.