An order on open account from a new customer cannot be completed until the credit application has been received and
processed. Our terms of sale are Net 30 Days from date of invoice unless otherwise specified. However, payment of postage
is required in advance of any mailing drop date. In the event of default, the customer agrees to pay Omaha Print the amount
due, including a finance charge of 1 1/2% per month (18% per annum) plus attorney and/or collection fees.
I fully understand and agree to abide by the Credit Policy and terms as stated above and that the information provided is
correct to the best of my knowledge.
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