All payments shall be made in United States dollars.
CASH MONEY ORDER BUSINESS CHECK CERTIFIED PERSONAL CHECK PAY-PAL
If invoice is paid by ONLINE Check - Your Appointment will be delayed / Rescheduled to
the following week AT OUR DISCRETION, due to 72 Hour Bank Hold for clearance.
NOTICE: ANY CHECK RETURNED BY OUR BANK AS NSF OR DEEMED NON-NEGOTIABLE,
CLIENT AGREES TO PAY A $30.00 FEE OR CURRENT LAW BY STATE STATUTE + ALL COLLECTION COSTS
OPEN ACCOUNT - NET-7 Normal Terms - NET 15 - Credit References Required - NET 30 By Special Arrangements
Accounts not paid within terms will be charged a late fee of $ 20.00 per month + Interest
IN ACCEPTING AN OPEN OR BILLING ACCOUNT CLIENT AGREES TO THE FOLLOWING:
- TO PAY ALL COURT COSTS AND ATTORNEY'S FEES IN THE EVENT OF LEGAL ACTION
- TO PAY ALL FEES ASSOCIATED WITH MEDIATION
- TO PAY ALL TRANSPORTATION AND LODGING COSTS
- ALL LEGAL ACTION WILL BE IN THE JURISDICTION OF ORLEANS PARISH, STATE OF LOUISIANA
ALL REFUNDS ARE PROCESSED VIA PAYPAL WITHIN 72 HOURS. NO EXCEPTIONS !!
MONEY ORDERS & CHECKS MAY BE SENT TO:
CAJUN AED SALES, LLC.
341 CITRUS RD.
RIVER RIDGE, LA. 70123
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Last modified: 11/25/13