Payment Terms of Sale >
1.
All charges for goods and services are payable in
U.S. currency.
2.
Credit Card - We accept the following credit cards
3.
COD - Payment of the purchase price in full is due
prior to or at the time of delivery of the goods.
All checks or other commercial paper shall
constitute payment when payment is received by
Concord.
4.
Net Term - 2% Discount for payment within 10 days,
Net 30 days terms from the date of the invoice or
unless otherwise specified or approved. A service
charge of 1.5% per month (18% per year) may be added
to past due amounts.
5.
California drop shipment (Regulation 1706). All drop
shipments made to California consumers are subject
to applicable Sales Tax unless a valid California
Resale # is provided by distributors that exempts
the distributor from Sales and Use Tax for the
resale.
6.
In the states that Concord California. Is registered
to collect state, local sales/use tax we must charge
taxes. If you claim to be entitled to an exemption
you must have on file at Concord office a copy of
all valid documents prior to the shipment of your
order. Concord will not refund any taxes paid prior
to an exempt filing.
7.
Concord does not honor early payment discounts. Any
invoice not paid within 60 days will be considered
delinquent, and all in-house orders may be placed on
hold until delinquent invoices are paid.
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Note: All customers that submit at least NSF
(Non Sufficient Funds) checks in a years span
will be subject to suspension of net terms.
Orders can then only be purchased by cashiers
check, cash in advance, or credit card.
Note: Please allow at least ten days to process new
credit applications requesting terms.
Price Changes >
-
All prices are subject to
change without notice.
-
All prices quoted are F.O.B.
California. and without federal, state or local
taxes.
Minimum Net Order >
