Credit Terms & Conditions

Credit Limit: The approved credit limit will be communicated to the customer upon approval of the credit application. This limit may be reviewed and adjusted periodically based on the customer's payment history and credit status.
Payment Terms: All invoices are payable within 30 days from the invoice date (Net 30). Payments must be made by the due date indicated on the invoice. If the invoice is not paid by the due date, it will be considered past due.
Late Payment Fees: Any account with a past due balance may be charged a late fee. The late fee will be 1.5% of the overdue balance per month, or the maximum allowed by law, whichever is less.
Interest Charges: In addition to late fees, any amounts past due may accrue interest at the rate of 6% per annum, or the maximum allowed by law, whichever is less.
Credit Review: HiEnd Accents reserves the right to review the credit status of the customer at any time. We may require additional financial information from the customer as part of this review process.
Credit Suspension: If any account is past due, HiEnd Accents reserves the right to suspend credit privileges until the account is brought back to current status. In some cases, a deposit or COD (Cash On Delivery) terms may be required before further goods or services will be supplied.
Collection Costs: If an account becomes seriously past due and must be turned over to a collection agency or attorney for collection, all collection costs, attorney fees, and court costs will be the responsibility of the customer.
Returns and Disputes: Any disputes over merchandise or invoices must be reported within 10 days of the date of receipt.
Changes to Terms: HiEnd Accents reserves the right to amend these credit terms at any time. Notification of changes will be sent to all customers in writing.

These terms are in effect upon the customer's receipt of this notice. Please contact our finance department at finance@hiendaccents.com if you have any questions or need further information.