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All sales are final. Customers will be invoiced on the first day of the following month. If payment is not received within 30 days of invoice then there will be a 5% late charge assessed for every 14 days that the invoice is unpaid. The account will be turned over to collections after 90 days.
Last Updated: 31 Aug 2008 08:19:31 PDT home  |  about  |  terms  |  contact
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