Your account is DUE IN FULL on the 10th of the month following your purchase. To AVOID A FINANCE CHARGE your payment must be in our office by the 15th of the month. The finance charge is computed by applying a periodic rate of 1.5% per month, which is an annual rate of 18%. The minimum re-billing fee is $2.00. Claims for errors or shortages must be made at the time of delivery. All material returned for credit must be accompanied by the purchase invoice, be cleatrand re-salable, and be returned within 30 days from date of purchase. A 10% handling charge will be added to returns made by our trucks or returns purchased over 30 days.
In the event of default, and if this account is turned over to an agency or an attorney for collection, the undersigned agrees to pay all reasonable attorney's fees, and/or costs of collection. Parties further agree that venue for court actions lie in Franklin County, Kentucky.