All orders shipped Visa, MasterCard, American Express, or Discover. All new accounts are CC until credit is established.
Any account past due will be charged 1.5% per month, 18% annual charge on any unpaid balance. Accounts turned over for collection will be responsible for any legal or collection charges for Blossom Bucket, Inc. There is a $30.00 service charge on any returned checks (NSF, Closed Account or any other reason). If your check is returned for non-sufficient funds (NSF) your account will be debited electronically for both face amount and return check fee.
We retain the right to revoke terms at any time. We also reserve the right to require a credit card on file for customers with terms to pay for past due invoices.
Credit Application and Policies: comply with terms agreement.
All accounts past due 90 days will be turned over to a collection agency.