Dealer Program Policies

II. Additional Operational Policies

  • B. Additional Payment Terms and Conditions
    1. Company may accept, at its sole discretion, including and without limitation, cash, all major credit cards, checks, money orders, ACH, and wire payments.
    2. Company reserves the right to place past due accounts on hold.
    3. Company reserves the right to refer any past due account to a credit collections agency selected by the Company for payment or seek repayment through any other alternative recovery process.
    4. Company reserves the right to charge through fees incurred for any insufficient funds check, credit card charge backs, or any other fee incurred due to insufficient funds.
    5. Company reserves the right to accrue interest on overdue accounts at the rate of 1.5% per month or, if lower, the maximum rate allowed by law.

Version: January 16, 2024