BCI~NACMNE/CT (BCI) 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 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.