Our terms are Net 30 from date of Invoice. A statement will be emailed to you the first week over every month. All balances that are unpaid after the applicable due date will be considered past due and are subject to a service charge of 1% per month or up to the maximum rate permitted by law.
Metal Removal Technologies,LLC Reserves the right to discontinue charge shipments should your account become past due. If there are any
ownership or name changes, or in the event of bankruptcy, or if we deem your account as insecure with good cause. Once a resolution has
been made Metal Removal Technologies will determine if a credit account can be re-established. This will be on a case by case basis.
Applicant represents that the information given in the application is complete and accurate and hereby authorizes a full and complete credit
check by Metal Removal Technologies,LLC and will process all orders by credit card until this has been completed. You also agree to allow
all references to release requested information to Metal Removal Technologies.
In the event Metal Removal Technologies,LLC has to place your account with a Collections Agency, applicant agrees to pay the reasonable
attorney's fees and all collections cost.