PAYMENT
For approved account Customers payment is due no later than 30 days from the
end of the month in which the products were invoiced, without any deductions
whatsoever. Otherwise payment by cash, credit card, subject to authorisation,
or direct deposit is required with order prior to delivery. Any subsequent refund
of orders paid for by credit card will be made to the relevant credit card account.
Cheques and postal orders must be made out Higgins Agencies. If the Customer
fails to make payment by the due date then, without prejudice to any other right
or remedy, Higgins Agencies will be entitled to cancel any unfilled order or
suspend any further deliveries until the account is in order, withdraw credit
facilities or adjust the Customer’s credit limit. If legal action is taken
to recover monies due to Higgins Agencies then Higgins Agencies reserves the
right to charge the Customer all fees incurred in such proceedings.
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