Payment Terms and Conditions

By placing an order as a Dealer of Consumer Priority Service, you agree to the following terms:

Payment Terms:
Payment is due within 30 days from the date of the invoice unless otherwise specified in a
written agreement. Accepted payment methods include: ACH, wire transfer, check, or credit
card.

Late Payments:
Payments not received by the due date will incur a late fee of 1.5% per month on the
outstanding balance. Consumer Priority Service reserves the right to withhold further shipments
until the account is current.

Shipping and Delivery:
Shipping costs are the responsibility of the dealer.

Returns and Refunds:
Returns are accepted within 30 days of delivery for incorrect items. Refunds will be issued as
dealer credit, less any applicable restocking fees.

Taxes and Duties:
Dealers are responsible for all applicable taxes, duties, and customs charges.

Dispute Resolution:
Any disputes will be resolved under the laws of New York.

Payment Methods
Consumer Priority Service accepts payments via bank transfer, credit card, and ACH. Any fees
associated with these payment methods are the responsibility of the Dealer.

Credit Terms
Credit terms are available upon approval. Credit limits may be reviewed and adjusted based on
the Dealer’s payment history and financial status.
Consumer Priority Service reserves the right to suspend orders if credit limits are exceeded or if
payment obligations are not met.

Order Cancellations
Orders may be canceled within 3 days of placement, subject to a cancellation fee if the order is
in production or has been shipped