1. All invoices are to be paid within 10 days from the date of the invoice.
Late payments are subject to 1% interest per month on the unpaid balance.
2. For ALL new customers, we do not accept Purchase Orders. All orders must be paid with a credit card.
Credit card information must be provided before any services will be performed by Broadview Instrumentation Services, Inc.
Once you have established a line of credit with Broadview Instrumentation Services Inc., you are welcome to send in you equipment on a purchase orders
This may be sent via fax or email.
3. Claims arising from invoices must be made within 7 business days
4. By submitting this application, you authorize Broadview Instrumentation Services Inc. to make inquiries into the Banking and Business/Trade references
that you have supplied
By signing below, you agree to all of the Terms and Conditions described above.