Billing and Payment Terms: This serves as a Purchase Order Agreement which must be executed prior to the first shipment. Purchaser acknowledges and agrees that after the First Order, any subsequent orders may be made orally, by fax, or by email, and the Purchase Orders will be considered a part of this Agreement. Customer using a credit card will be charged in full upon signing of order form. Payments are due upon receipt of order form unless otherwise agreed upon between both parties. Please note that payment terms of Net-30 are only available for orders of $2,000 or more. Upon execution of the Net 30 Payment Terms and completion of the Order Form, Customer will be invoiced. If your invoice is not paid within 30 days, Verséa Ophthalmics, LLC will send the contact list on your account a 15-day reminder. If the order is still not paid within the 45-day given time frame, this Agreement authorizes Verséa Ophthalmics, LLC to automatically charge the customer’s credit card or withdraw payment from Customer’s account. Upon execution of this Order Form, Customer hereby consents to the order of the product and materials mentioned herein. Additionally, upon execution of this Agreement, and prior to processing, Verséa Ophthalmics, LLC will provide Customer with final shipment information and a tracking number. For any reason, Customer does not pay invoice by 45 days, a monthly 1% interest penalty will be applied to the outstanding invoice balance, and this will be repeated each subsequent month delayed.
