For the ON ACCOUNT payment option, a minimum order amount of $100 (excluding tax and shipping) is necessary. Please be aware that opting for this choice does not ensure immediate order processing. If there are outstanding invoices from previous transactions, your order will be temporarily placed on hold. Our contact center will get in touch with you to coordinate payment before proceeding. Alternatively, paying by credit card for this order will not be subject to these potential delays.
ON ACCOUNT payment method requires payment within thirty (30) days from date of invoice. All accounts are due and payable at the remittance address on the invoice. By selecting ON ACCOUNT, the client acknowledges that a service charge will accrue on the basis of 2% per month, or the maximum amount allowed by law, on balances, which have not been paid within thirty days following the invoice date. In the event that Imprint Plus commences litigation or employs attorneys in order to secure payment of any sums due to it from the client, the client agrees to pay the legal fees in addition to all other sums due. By accepting these payment terms the client warrants that the above agreement has been carefully read and the client understands the same, and that the venue of such suit will be in Vancouver, BC, Canada, and 2) The client authorizes Imprint Plus to obtain credit and financial information concerning the client at any time and from any source. Imprint Plus reserves the right to cancel Net Payment terms, upon default.
