Terms and Conditions

• Buyer agrees to pay for all purchases within 30 days of the invoice date.
• Charges billed, but not paid by the DUE DATE will be considered delinquent and subject to a finance charge.
• It is agreed that a FINANCE charge of 1.5% per month (18% annually) may be charged on ALL delinquent invoices.
• Buyer assumes full responsibility for all materials purchased from Build-Tek, Inc.
• Buyer agrees to be personally liable for all charges and individually guarantees payment of all charges promptly.
• Buyer agrees to notify Build-Tek, Inc. within 10 days in writing of any discrepancies in billing. Failure to do so signifies total acceptance and responsibility for prompt payment of account.
• If materials are delivered, the buyer assumes liability of the materials at the time of delivery, whether or not the buyer's representative is on hand to acknowledge delivery.
• Buyer agrees to pay standard delivery charges as billed.
• Buyer agrees that no refund will be granted unless merchandise is returned within 30 days with invoice to the store where purchases were made and in original sales condition.
• Buyer agrees that any special order may not be returned for credit.
• Build-Tek, Inc. reserves the right to send out "Notice to Owners" and file liens on past due accounts.
• Build-Tek, Inc. reserves the right to use any legal means available to force collection if necessary.
• Buyer agrees to cooperate in submitting a new credit application each year.

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