Payment Policy Disclaimers

Prices

Prices listed do not include freight, handling fees, taxes, and/or duties, and are subject to correction or change without notice. Market sensitive commodity products will be priced according to current market conditions. TnA Safety reserves the right to accept or reject any order.

Sales Tax

The customer is responsible for payment of all applicable state and local taxes, or for providing a valid sales tax exemption certificate. When placing an order, customer shall indicate which products are tax exempt.

Payment and Credit Terms

TnA Safety accepts certified checks, checks, money orders, wire transfers, internet transfers, Paypal, Visa, MasterCard, Discover and American Express. For customers with established TnA Safety credit, payment terms are net thirty (30) days from the date of order, TnA Safety must receive a PO number and a hard copy PO via email, fax, or the post to process these orders. All credit extended by TnA Safety to the customer, and the limits of such credit, is at TnA Safety’s sole discretion, and may be reduced or revoked by TnA Safety at any time, for any reason. As a condition for the continued extension of credit, customer agrees to provide TnA Safety with current credit information and the latest annual financial statement within five (5) business days following request by TnA Safety. TnA Safety reserves the right to charge a convenience fee for late payments. TnA Safety further reserves the right to charge the customer a late payment fee at the rate of one and one-half percent (1-1/2%) of the amount due for each month or portion thereof that the amount due remains unpaid, or such amount as may be permitted under applicable law. Anticipation and cash discounts are not allowed. All payments must be made in U.S. dollars. TnA Safety has the right of set-off and deduction for any sums owed by customer to TnA Safety.

If customer fails to make payment within thirty (30) days of order, or fails to comply with TnA Safety’s credit terms, or fails to supply adequate assurance of full performance to TnA Safety within a reasonable time after requested by TnA Safety (such time as specified in TnA Safety's request), TnA Safety may defer shipments until such payment or compliance is made, require payment in advance for any further shipments, demand immediate payment of all amounts then owed, elect to pursue collection action (including without limitation, attorneys’ fees and any and all other associated costs of collection), and/or may, at its option, cancel all or any part of an unshipped order. Additionally, the customer, and each of its subsidiaries and affiliates, agrees to provide to TnA Safety proper authorization necessary for TnA Safety to request any financial information from third parties. The customer agrees to assume responsibility for, and customer hereby unconditionally guarantees payment of, as provided herein, all purchases made by customer, its subsidiaries and affiliates. Each of customer’s subsidiaries and affiliates purchasing from TnA Safety are jointly and severally liable for purchases with customer, and customer is also acting as agent for such subsidiaries and affiliates.

Credit Balance

The customer agrees that any credit balance(s) issued by TnA Safety will be applied to the customer’s account within one (1) year of its issuance. IF CUSTOMER HAS NOT REQUESTED THE CREDIT BALANCE WITHIN ONE (1) YEAR, ANY REMAINING CREDIT BALANCE WILL BE CANCELLED, AND TNA SAFETY SHALL HAVE NO FURTHER LIABILITY.

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