Net Terms Agreement

(Please print, complete, and email to us at

Please read carefully our credit policy terms.

  1. You must be first an approved customer for Net Terms.

  2. Payment is due in full within thirty (15) days from the date of our invoice to you. Amounts not paid within forty five (45) days shall incur interest at one and a half percent (1.5%) per month until the balance is paid in full.

  3. If your account becomes overdue, you will be provided a monthly statement. Please review the statement and advise us immediately of any discrepancies so that there are no misunderstandings.

  4. If you fail to pay our invoice in full within sixty (60) days of the date of our invoice to you, your account is subject to being put on credit hold.
    At this time, no orders will be shipped and no new orders accepted until the balance is paid in full.
  1. If any portion remains unpaid ninety (90) days after the date of our invoice, the account will be referred to collection.
    All costs of collection, including but not limited to attorneys fees, will be borne by you.
  1. If your account becomes delinquent, in our discretion, we will do our best to work out some way to help you. Your continued goodwill and support is important to us.

You must sign this document and accept the above terms and conditions to keep an open account line of credit for CIELO Hub. Thank you for your business.

COMPANY NAME: _________________________________________________________________

NAME OF OFFICER: _______________________________________________________________

TITLE: ____________________________________________________________________________


SIGNATURE OF OFFICER: __________________________________________________________


(714) 756-2006 x3