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EAR'S Payment terms and conditions:PAYMENT METHODEAR accepts, cash, cashier's checks, Visa, Mastercard, American Express and Discover credit cards. Personal or company checks accepted with proper identification and may result in delay of shipments until available funds clear. Unless otherwise stated, all prices are based upon cash payment. Depending upon the item(s) purchased EAR reserves the right to offer items for sales at a reduced price for cash, slightly more in other words for alternative forms of payment.
SPECIAL ORDER ITEMS Customer deposits are required in advance of sales when merchandise is not in stock at EAR. Balance of the sale amount is due prior to shipment of product. If product is to be shipped directly from manufacturer (drop shipped) a deposit in the full amount may be required. LEASING Leasing or financing can be arranged by EAR for purchases in the excess of $5,000.00. Contact your sales person for details. OPEN ACCOUNT PURCHASES EAR ships on "Open Account" to organizations and individuals who have established credit. To establish credit please contact EAR credit department or your sales person. Open account orders must meet a minimum amount of $50.00. All sales of recording tape and accessories are 5% 20 days net 30 unless stated otherwise. Terms of sales are determined at point of sale or quote and clearly marked on your invoice copy. PAST DUE ACCOUNTS If at any time your account is past due invoice terms or over your approved credit limit, your "Open Account" status will be suspended until adjustments are made. Past due invoices will be accessed a 1.5% (one and one half percent) service charge every month past the due date of invoice or 30 days of invoice which ever time period is less. If you have any questions concerning your account or billings please contact our credit department. RETURN to EAR SPECIALS PAGE Return to EAR terms of sale page |