All payments are to be made Net 15 days from the date of the invoice. Credit privileges may be revoked when any invoices are more than forty five (45) days overdue. Any delinquent invoices will be sent to a collection agency or attorney for legal proceedings, and the customer agrees that they will be liable for all charges, including attorney fees and collection agency charges. Notwithstanding the shipper’s instructions to the contrary, the shipper will be primarily liable for all costs and expenses related to the shipment.

Privacy Statement: The information which you give in completing this form will be forwarded to the designated party for its use for any other purpose or provided by us to any other parties. If you wish information concerning the privacy policy or the designated recipient, you should contact them directly.