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| Breakers Unlimited Policies (Revised 7/22/2010) |
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Collection Policies |
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| 1. | Breakers Unlimited’s terms are Net 30 days. |
| 2. | Accounts with invoices not paid within 60 days of the invoice date will be placed on credit hold. |
| 3. | Accounts not paid within 30 days from the invoice date may be assessed 1.5% interest per month. |
| 4. | All expenses incurred in the collection process will be added to the account balance. |
| 5. | A $30 return check fee is assessed to your account for all NSF checks received. |