HomeMy WebLinkAboutWireless Planet Credit and Payment Terms 2011 12 06 wirelesscplanet
September 28th 2011
City of Winter Springs
ATTN: Barbara Martin
1126 State Road 434
Winter Springs, FL 32708
To whom it may concern:
This letter is to inform you of our accounts receivable policies.
Your account number is: CORP1AR12
Your terms are: Net 30
Your credit limit is: $750
Payments (with invoice number referenced) are to be mailed to:
Wireless Planet
1321 Sundial Point
Winter Springs, FL 32708
Payment of your account, within terms, must be observed. If payment is not received by the due date, your
account will be considered past due and future orders may be delayed. A finance charge in the amount of
1.5% of the balance will also be added if your account becomes past due. This finance charge will be added
monthly if payment has not been received. The due date for "net" customers starts from the date of the
invoice. If a late payment is received more than three times within a six month period, your terms will be
rescinded and all future orders must be paid upon receipt. Concerning your credit limit, any order larger than
the stated amount must be paid upon receipt unless otherwise approved by Wireless Planet. Your attention
to the prompt payment of this account will provide us with the ability upon subsequent reviews to increase
the credit limit should the circumstances warrant it.
Should you have any questions regarding your credit line and /or terms, please submit them in writing on
company letterhead to the address below. Also, please sign and date the bottom of this letter and either scan
and email it to modomnMirelessPlantlq—com or mail it to the address below.
Sincerely,
....
Michelle Odom
Chief Financial Officer
By signing below you understand the terms and conditions of Wireless Planet's Accounts Receivable policy.
N O t 6 / /. . ( O f t '
Name and Title Si; ature Date
WIRELESS PLANET CORPORATE. OFFICE
1321 SUNDIAL POINT WINTER SPRINGS, FL 32708
PHONE: (407) 699 -0733 x101 - EMAIL: MODOM @WIRELLSSPLANETFL.COM