OUR TERMS & CONDITIONS
FOR CREDIT (AND CASH DISCOUNT) SALES

Credit Sales

For larger (5 lbs. and greater) orders and established commercial customers, we are pleased to offer “terms” upon confirmation of creditworthiness. The following terms and conditions govern all sales on credit, and are incorporated by reference into all our invoices:

1. Unless agreed in writing in advance, the full amount of invoice price is due and payable in full as set forth in the “Terms” provision on the front side of our Invoice. After such date, all past due amounts will bear interest at the rate of 1% per month until paid, or the maximum amount allowed by law, whichever is less.

2. If collection efforts are undertaken, or a lawsuit is filed by vendor to collect amounts due, the prevailing party will be entitled to, and shall be awarded, all costs and expenses of collection and suit, including without limitation attorneys fees.

3. The venue for any suit shall be the state (or Federal, if appropriate) courts located in the County of Los Angeles, California, and the governing law shall be the internal laws, excluding principles of conflicts or choice of laws, of the State of California.

Cash Discount Sales

On occasion, a customer will request a direct “pickup” order from our office in Los Angeles and/or may request (or we may offer) a discount for payment by cash or check for an expedited shipment request. The following terms and conditions apply to all orders picked up in person at our offices or for expedited shipments with a promise to pay on a short-term cash, check or cash transfer basis:

1. Price quoted is discounted “cash” price for payment in cash, by personal or company check, or ACH or Zelle transfer, received within 5 days of shipment. Time is of the essence of these payment terms. If payment is not received within 5 days, discount “price offer” becomes void, full (un-discounted) website pricing will apply, and the full amount is due and payable immediately. All past due amounts will bear interest at the rate of 1% per month until paid, or the maximum amount allowed by law, whichever is less.

2. If collection efforts are undertaken, or a lawsuit is filed by vendor to collect amounts due hereunder, the prevailing party will be entitled to, and shall be awarded, all costs and expenses of collection and suit, including without limitation attorneys fees.

3. The venue for any suit shall be the state (or Federal, if appropriate) courts located in the County of Los Angeles, California, and the governing law shall be the internal laws, excluding principles of conflicts or choice of laws, of the State of California.

If you have any questions about obtaining “terms,” establishing credit, providing credit references or our terms and conditions of sale for invoiced orders, please feel free to call our offices or fill out the contact form to e-mail us.

We look forward to doing business with you.

AMADEUS TRADING CO.

Amadeus Vanilla Beans
7482 Denrock Avenue
Los Angeles, CA 90045-1022
USA
tel: 310-670-9731

   

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