INVOICE PAYMENT AGREEMENT
1.1 Prices are quoted in US Dollars. Customers must pay in the currency in which the product price is quoted or is selected. If you do not hold an account in the relevant currency, you may pay by credit or debit card (or any method Sit Healthier may introduce from time to time) and your card company should exchange the amount charged to the currency of your country at their current rate.
1.2 Payment may be required before product is provided and if not, payment is due from the moment Order is accepted. After you have submitted your order Sit Healthier may take and shall be entitled to receive such payment as is due in respect of the Order.
1.2.1 Sit Healthier may accept NET Payment terms but will require approval before processing. A Net Payment Approval document should be signed by the customer, once this document is approved then the order can be processed.
1.3 If Net Payment Approval is fully processed, Payment is due within the number of Net days from the date of the invoice with prior credit approval and the shipment of the item. Otherwise, payments are due prior to shipment by check, fund transfer or credit card.
1.4 In Accordance to Net Payment Terms. Past Due accounts will be charged 1.5% per month past the Net Term Period.
1.5 Sit Healthier reserves the absolute right to accept or refuse any payment made in any form.
1.6 To maximize security Sit Healthier does not hold personal bank information.
1.7 Your statutory rights are unaffected by these terms.