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Today is Tuesday, December 7, 2021
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Terms & Conditions
Invoices are sent approximately every two (2) weeks, are payable upon receipt and become delinquent fifteen (15) days after date. Delinquent accounts will be subject to interest at the rate of 18% per annum. If your procedures cannot adapt to this schedule, please fill in the blank below with information regarding your payment schedule. If we agree to abide by your schedule, we will consider your account overdue seven (7) days after the date(s) specified below.
By submitting this form, you agree to the above terms and responsibility of payment of invoices when due.
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