Terms & Conditions of
Account: Invoices are mailed on the 15th and the last day of each
month. They are due upon receipt and past due at 30 days. If
client fails to tender an invoice payment to Coyote Courier Services
within 30 days, client shall pay Coyote Courier Services in addition to
the past-due payment a late charge equal to 15% of the total amount past
due (not less than $10) for each late payment or the maximum amount
legally allowed by law, whichever is greater. In the even of default or
litigation for lack of payment, the undersigned company agrees to pay
all collection fees, interest and attorney fees whether or not suit is
filed. Applicant's acknowledgement represents financial responsibility,
ability and willingness to pay Coyote Courier Services invoices in
accordance with the above terms. Coyote Courier Services is not
responsible for any claim in excess of $100.00 per shipment, whether the
result of loss, damage, delay, non-delivery, or mis-information.
I agree to
the terms and conditions above and also confirm that I have the
authority to make this agreement. In the following box, type
"I Agree"
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