New Customer Account
If you prefer to Print, scan / fax in your Account information, please download the printable version here.
TERMS OF AGREEMENT & PAYMENT:
The Doc 60 accompanying your delivery is the invoice and all invoices are due upon delivery. Accounts not paid to terms will be deemed ‘overdue’ and subject to interest at the rate of 2% per month (24% per annum) on any outstanding balance based on the original date of invoice.
By completing this form you authorize the Producer, to use the following Credit Card for purchases of product. You also agree to advise Sara Park immediately upon any change to your credit card status or the details given to us on file, such as expiry date or change of card.
Should legal services be necessary to collect an ‘overdue’ account balance the applicant agrees to pay for such services.