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RECORD COMPANY POLICY STATEMENT
Record Company Name: _________________________
Address: ____________________
City: _______________________
State: ______________________
Telephone: __________________
GENERAL POLICY STATEMENT - EFFECTIVE IMMEDIATELY
TO ALL DISTRIBUTORS
ALL RECORDED MATERIAL
1. TERMS
The distributor shall be invoiced after shipment of each order. Our billing terms shall continue to be 2% 10 days E.O.M. This means specifically that any order shipped and billed, prior to and including the 24th of the month is due for payment on the 10th of the following month, in order to gain the 2% discount. Any payments not received by the 25th of the month shall be considered past due and delinquent... |