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BCI~NACMNE Terms and Conditions
Payment for all sales of
products and services are due within 30 days of invoice date, after which the
invoice is considered delinquent. Annual service fees for membership and group
subscriptions, and related products and services are set at the prevailing
rates, are subject to change and automatically renew from year-to-year unless
notice of cancellation in writing is given at least 30 days in advance of the
annual subscription renewal date.
Any amount past due is subject
to a monthly 1.5% finance charge. BCI~NACMNE offers no refunds, including fees
for unused services. Companies are responsible for all charges incurred by
employee representatives upon acceptance into our organization. It is agreed
that the company will pay interest or late charges on all unpaid invoices for
products and services for the date due until all sums are paid in full, at the
lesser of one and one half percent (1-1/2%) per month, compounded monthly, or at
the highest contract rate allowed by law. All costs of collections, before and
after judgment, including but not limited to court costs, interest and
reasonable attorney fees, are the responsibility of the company.
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