Terms and Conditions
All invoices are due thirty (30) days from invoice date. Any invoice not paid in sixty days automatically places your account on CREDIT HOLD and will prohibit shipment of any product or the performance of any service until a satisfactory arrangement has been made with the A.R.&E. credit department. Future purchases will be on a COD basis including any arranged payment of past due invoices until all monies owed A.R.&E. are current.
Materials will be shipped FOB POINT OF SHIPMENT with appropriate outgoing and/or incoming freight costs prepaid and added to your invoice.
A service charge of 1-1/2% will be calculated on all invoices not paid within thirty (30) days of the billing date. An additional charge will be added to the monthly statement for each succeeding thirty (30) days the account remains overdue.