In the event that an order is shipped and received in good standing with no issue or complaint from the customer within 15 days, payment is due in full by the terms and conditions of that specific order. In the event that an order is received in good standing and is unpaid for more than 12 months, S&L Promotional Group, Inc. has full authority to charge the clients credit card on file for the unpaid merchandise. If a credit card is not on file S&L Promotional Group, Inc. will file a suit against the delinquent client. Interest on original amount delinquent will incur an additional 3% for every 45 days payment is not received.
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