The Buyer is obligated to pay Seller's invoice, in full, within thirty (30) days from the date of Seller's invoice, unless other items for payment are agreed upon in writing between Seller and Buyer, prior to the shipment of Buyer's purchase orders. All payments are to be made in U.S. currency. Any amounts unpaid within the time period called for under this agreement shall accrue interest at the rate of one and one half percent (1-1/2%) per month on the unpaid balance. Buyer may be charged additional fees if a collection agency must be retained to collect any unpaid balance or if Buyer's check is non-negotiable.
Available to U.S. customers only. Complete the form below. If questions, contact BinMaster customer service. Applications may be subject to requests for additional information prior to approval. Required fields are marked with *.