Billing Terms and Conditions
All quotations, products and services provided by CorneaGen Inc, (“CorneaGen”) or it’s representatives to its Customer or customers purchasing agent (“Purchaser”) are furnished on the terms and conditions stated herein. By ordering and accepting delivery of product and/or services from CorneaGen, purchaser agrees to and accepts these terms and conditions unless modified by a separate agreement between CorneaGen and Customer that CorneaGen has agreed upon. CorneaGen expressly rejects any additional or different terms or provisions preprinted or otherwise that do not have our approval expressed in writing.
All orders must be paid by ACH, Wire, Check or method of payment approved in writing by CorneaGen. For CorneaGen approved Purchasers with established and acceptable credit, the terms of purchase are Net 30 days from date of shipment, payment terms will not be altered to accommodate usage dates of the product shipped. For customers who have previously defaulted on payment, or do not approved terms with CorneaGen, prepayment will be required. All payments must be in U.S. Dollars unless otherwise agreed. There is no early pay discounts, deposits or stage payments allowed by CorneaGen. Any credit applied to the account of the Purchaser must be used or requested for refund within one (1) year. Any credits remaining after this period will be subject to cancellation if not used or requested for refund. If a Customer fails to make full payment within thirty 30 days from date of shipment or Customer has breached any Term of Purchase, CorneaGen may defer any further shipments or orders. CorneaGen reserves the right to charge interest at the rate of 18% per annum (1.5% monthly) or at the highest rate available under applicable law, to any account balance exceeding the terms set forth herein. It is understood and agreed that if the purchasing organization defaults and this account is turned over to an agency/attorney for collection, Customer will pay, to the extent permitted under law, all reasonable costs, and expenses; including attorney’s fees, incurred by CorneaGen in connection with any collection action for payment of the amounts due herein regardless of whether a suit is filed. Purchase orders must be received prior to shipment of the product for purchase order terms to be validated. CorneaGen terms and conditions written herein, supersede any terms on late arrival purchase orders received after processing of invoice.
Applicable state and local tax will be charged on orders unless Purchaser provides CorneaGen with an exemption certificate or we have verification that the item is not taxable in the jurisdiction shipped. Please note your tax-exempt status when setting up your account with us.
Except where expressly prohibited by statutory or constitutional restrictions governing choice of law by a political subdivision, agency or instrumentality, these terms, all transactions to which they apply, and any disputes arising out of the payment of product supplied hereunder will be governed by the state of Washington and the United States of America, excluding any conflict of law provisions thereof.
Credit Report Authorization
Customer consents to CorneaGen’s use of business credit reports to evaluate credit worthiness. Customer consents to use of consumer credit reports to evaluate credit worthiness if the customer is a sole proprietorship or partnership and is requesting credit terms.