Re: Terms of Contract
Generally, ALL new services accounts are C.O.D.
Payment is acceptable either by your good cheque or cash..
We expect payment from invoices provided at the time of delivery and in accordance with terms-of-payment for services rendered as printed on our invoices.
All invoices are delivered by e-Mail or FAX unless requested otherwise. We do not issue statements unless requested.
Unfortunately (very), CMCi is not in-a-position to finance contracts beyond our specified terms. Any customer whose account is not kept current may be placed on COD, or we may cease offering our services.
Believe it, we truly 'abhor' having to request payment more than once.....
Your business is important to us and we appreciate the opportunity to be of service. If you wish to discuss the specified "terms of contract" or to apply for a line-of-credit please arrange to do so prior to contracting our services.