TERMS AND CONDITIONS:

ACCEPTANCE OF TERMS OF PAYMENTS: Invoice payments are due within the due date allowing ten (10) days OR Due Upon Receipt for any invoice payment amounts remaining unpaid beyond fifteen (15) days of the invoice date are subject to our terms and conditions a late penalty of 1.5% interest per month, or the maximum rate allowed by law, whichever is less. Payment terms are cash on delivery unless credit terms are established at the company’s sole discretion. Aqua Operators of NC LLC makes no provision for extended credit terms in our pricing structure. Any discrepancies relating to this invoice must be reported to our accounting department within five (5) working days of the invoice date. For billing inquiries contact our Accounts Receivable Department call Central: 919-332-1121 EXT.3 or email [email protected]. Just to let you know, subject to our terms & conditions set forth.