The invoice date begins the credit term cycle, and payment
is due within ten days from the invoice date. Failure to
keep your account current will result in your account
being placed on a "credit card only" status. This status
may impair your ability to use our service, your shipments
may be delayed, and you may not be eligible for our
discount program.
If the account number to be billed is not in good credit
standing, the delivery may be held or stopped in transit
until you make alternate payment arrangements. The
guarantee policy will not apply in the following
circumstances:
- Credit privileges will not be restored until you
have paid all PAST DUE balances in full, in addition to
all costs, fees and expenses incurred by Reliable
Runners in collecting or attempting to collect such
balances. NOTE: Reliable Runners may require
establishment of electronic funds transfer as a
prerequisite to credit restoration.
- Customers requesting removal from "credit card only" status
must contact our Accounts Receivable department at
440.578.7000 or 866.530.SHIP (7447).
- Reliable Runners may decline to restore your credit
privileges even if all costs, fees and expenses are
paid. In the event of a prompt payment (on a "credit
card only" status), you agree to be liable for all
reasonable costs which may include - but are not limited
to - attorneys' fees, collection agency fees and/or
interest and court costs. NOTE: We do not provide
consumer credit privileges.
To obtain credit privileges with Reliable Runners, you
may be required to make bank draft arrangements for
payment on PAST DUE accounts.
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