TERMS & CONDITIONS

TERMS OF SALE

1. Unless otherwise agreed to in writing payment terms shall be; Net cash, 30 days from date of invoice. A 2%, net 10-day discount is offered. Each order shall be considered a separate transaction with payment made accordingly.
2. If payments are not made in accordance with the terms set forth by St. Johns Panel Systems, interest charges will be assessed at a 1 ½% monthly, 18% per annum, on all past due accounts.
3. If customer account is past due or otherwise in default, St. Johns Panel Systems may defer shipment of orders until account is satisfied.
4. Should it be necessary to enforce this contract the prevailing party shall be entitled to its cost and fees, including reasonable attorney and collection fees.

CREDIT POLICY

1. Every order is subject to approval by management.
2. Every order may be subject to a limit or a withdraw of credit at management’s discretion.

DEPOSIT POLICY

1. A 30% deposit is required price on all orders exceeding a $25,000.00 net price.
2. A 50% deposit is required on all orders containing custom product.  This deposit Is non-refundable once production or material ordering has commenced.

ORDER ENTRY

1. All orders must be mailed or faxed.
2. Purchase order number and customer signature is required on all orders.
3. All orders must include ship-to and bill-to addresses.
4. Drawings and floor layout to be supplied whenever possible.