These Billing Terms apply to allpurchases made through approved accounts with Vantage Essentials.
• Accepted methods: credit card,ACH, or approved net terms
• Paymentmethod must be valid and up to date on file
• Wemay require prepayment for new or high-risk accounts
• Pricing is account-specific and subject to change• Taxes,shipping, and fees may be added where applicable
• Invoices are issued at time ofshipment or per agreed schedule
• Invoicedetails include products, quantities, pricing, and charges
• Customeris responsible for verifying invoice accuracy within 5 business days
• Standard terms: Net 30 frominvoice date (unless otherwise agreed)
• Creditapproval required and subject to periodic review
• Wemay adjust or revoke credit terms at any time
• Past due balances may incur a late fee (2.0% per month or maximum allowed by law)
• Accounts with overdue balances may be placed on hold
• We reserve the right to require prepayment for future orders
We may update these Billing Terms periodically. Continued transactions constitute acceptance.
For billing inquiries, contact support using the details provided on the website.
• Customer is responsible for all reasonable collection costs, including legal fees, if applicable
• We may use third-party agencies to recover unpaid balances
• Billing disputes must be submittedwithin 5 business days of invoice receipt
• Undisputedportions of invoices must be paid on time
• We will review and respond within a reasonable timeframe
• Accounts may be assigned credit limits based on review
• Order sexceeding limits may be delayed or require prepayment
• Credits are issued per Return &Refund Policy
• Approved credits will be applied to future invoices or refunded per original payment method
We may update these Billing Termsperiodically. Continued transactions constitute acceptance.
