Terms of each purchase is referred to the face value and contents of Invoice. All payments are subject to Net 15 days. Interest @ 1.5% per month i.e. 18% annually would be charged on past due invoices. Client agrees to pay the cost of collection/ legal fee or any such action taken in process to collect the due/non-paid amount. The above mentioned information is willingly supplied by the client and the creditor is authorized to contact the above trade references to establish the creditworthiness of the buying agent/company. All disputes are subject to arbitration upon willingness of both the parties’ concerned.