Payment Terms and Financial Responsibility

The terms of payment are due Net thirty (30) days. (A 50% deposit is required on all custom orders). Whenever, for any reason, doubt as to a customer's financial responsibility develops, THE MANUFACTURER OR AGENT may decline to deliver goods, or stop goods in transit, or make other arrangements as THE MANUFACTURER OR AGENT deems appropriate. Title to the goods shall remain with THE MANUFACTURER OR AGENT until paid in full by buyer; however, risk of less shall rest with the buyer at the time of delivery of the products to the carrier at shipping point. THE MANUFACTURER OR AGENT reserves the right to charge interest of 2% per month (equivalent to 26.82% annually) plus handing charges if buyer is delinquent in payment of invoices. Buyer shall also be responsible for all costs (including attorney's fees and other costs) incurred by THE MANUFACTURER OR AGENT in connection with collection of any amounts for goods sold hereunder in the event payment therefore shall not be made when due.