Unless otherwise specified, payment terms are net thirty (30) days from date of Seller’s invoice. An electronic invoice will be sent to the Buyers accounts payable contact. An electronic payment via credit card or bank transfer is preferred. Or a company check and copy of the invoice should arrive at the W-Standard USA Inc office no later than 32 days from Seller’s invoice. A late payment charge of 5 percent (5%) per month (but not in excess of the legal maximum) may be added to all past due balances. Buyer is responsible for reason-able attorney’s fees, costs and expenses incurred in connection with the collection of past due balances. Unless otherwise agreed to in writing ahead of time by the Seller, the Buyer is responsible for shipping and any related shipping costs. Shipping costs are calculated from Sellers headquarters in Irvine Ca. and will appear on the invoice. No 3rd party shipping.

This application is for the purchase and resale of products from W-Standard USA and is governed by the Terms and Conditions set forth by W-Standard USA Inc. The Buyer understand that if the item(s) purchased under this application certificate are used in manner other than for resale, the Buyer will owe use tax based on each item’s purchase price or as otherwise provided by law.