Purchase Price-Payment

All prices are quoted and payable in U.S. dollars only. Prices are subject to change without notice. The price will be deemed accepted and conclusively binding upon Buyer when shipped from point of origin unless Seller and Buyer expressly agree in writing otherwise. All goods sold on open account will be due and payable pursuant to the terms and conditions stated on each COMPANY Confirmation or Invoice. Time of payment is of the essence. Failure to promptly pay any Invoice according to its terms is a material default. Any default authorizes Company to accelerate all payments due and allows Company to withhold shipping goods and/or reclaim goods in Buyer’s possession, custody or control. All past due amounts shall accrue interest at the rate of 1.5% per month percent (18%) per annum. Buyer is ineligible for any discounts while maintaining an outstanding balance.

Taxes & Fees

All goods are sold exclusive of sales tax, Federal, state or local excise taxes, transfer taxes of any sort, shipping and handling. All such taxes and fees are Buyer’s responsibility. In the event that any tax or fee results from Buyer’s purchase of goods, Company will invoice Buyer and Buyer expressly agrees to pay. Regardless of Company’s right to invoice for any tax or fee resulting from the sale of goods, Buyer expressly agrees to remain ultimately responsible for all Taxes and Fees. In the event that payment for any purchased goods is dishonored, Buyer shall pay to Seller an insufficient funds fee for each dishonored payment in an amount not to exceed that which is available by law, including costs and expenses related to the collection of the dishonored payment.