Standard Payment Terms
This Standard Payment Terms Agreement* (“Agreement”) is made and entered by and between
(“Design Rides LLC”) and (“Customer”)
“Design Rides LLC” and “Customer” hereby agree as follows:
PAYMENT: Customer shall pay for the products and/or services/labor furnished by Design Rides LLC in accordance with the charges on the upcoming product order and/or product installation or service, as previously agreed upon.
Prepayments and/or deposits are applied to the Customer’s invoice(s) as payments become available. All ‘final’ invoices not contested in writing within five(5) business days of receipt are deemed accepted by Customer as true and accurate and are payable in full. All payments must be completed when work has been completed and vehicle is ready for pickup or product order is to be picked up.
In the event Customer fails to pay Design Rides LLC all amounts which are due under as previously agreed upon or fails to perform its obligations hereunder, and Design Rides LLC refers such matter to an attorney or collection agency, Customer agrees to pay, in addition to the amounts due, any and all costs incurred by Design Rides LLC as a result of such action, including reasonable attorneys fees.
Design Rides LLC has the right to charge a return check fee of $36.00 for bank fees incurred as a result.
*(Gift Certificates are not redeemable for cash. The item(s) on the gift certificate may be substituted for another product or service offered by Design Rides and may require an additional charge should the substituted item cost more)*