1. Default APR
2. Annual Fees
3. Paying Terms:
(a) Terms of payment are net thirty (30) days (subject to credit approval) following the date of invoice (date of shipping), or by letter of credit paid upon submittal of shipping documents, all payable in USD.
(b) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy, or otherwise.
(c) If Buyer disputes any invoice or portion thereof, it shall notify Seller in writing within five (5) days of receipt of said invoice, detail the reason for the dispute, and pay all undisputed amounts. All charges not timely disputed in writing shall be deemed to be undisputed and shall be due and payable as set forth above.
(d) Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees and court costs. In addition to all other remedies available under these Terms and Conditions or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any Products if Buyer fails to pay any amounts when due hereunder and such failure continues for thirty (30) days following written notice thereof.
(e) Upon reasonable request by the Supplier, the Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonably requests to determine credit status or credit limits.
(f) Annual fees will be processed automatically on your yearly (anniversary) date.
(g) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer’s ability to perform its obligations under this Agreement, including but not limited to: (i) the material default of any supplier or subcontractor; (ii) labor strike or dispute; or (iii) material uncured default with respect to any debt obligations.
(h) The buyer authorizes CEO Creative Inc. to automatically renew annual fees upon the expiration of the current subscription. Additionally, the buyer consents to CEO Creative Inc. automatically charging the credit card on file for any invoice that is over 15 days past due. All charges are considered undisputable.
(i) Annual fee is non-refundable. The client authorizes automatic renewal after 12 months via the payment method saved on the site. The customer will receive a reminder notification of the upcoming renewal, but once it renews, no refunds will be issued, and the customer agrees not to file a dispute with their financial institution.
4. Terms of Offer:
(a) CEO Creative Inc. is the issuer of The CEO Creative Net 30 Account. To qualify, your business must be registered in the United States or its territories for at least thirty (30) days and have a positive credit rating experience.
(b) In compliance with federal law requirements aimed at preventing funding of terrorism and money laundering activities, all financial institutions must obtain, verify, and record information identifying each person opening an account. Therefore, we will request the Authorized Officer’s name and other relevant information during the account opening process. Additionally, we must obtain the business’s legal name, street address, and taxpayer identification number. We may also request the authorized officer’s driver’s license or other identifying documents and may gather information about you from a vendor, bank, business credit bureau, and others to verify your identity and determine your eligibility for The CEO Creative Net 30 Account.
(c) Upon request, we will inform you whether we requested a business credit bureau report and provide the names and addresses of any business credit bureaus that supplied such information.
(d) You hereby authorize us to share experiential and transactional information regarding your business account with business credit bureaus and other vendors requesting it on your behalf.
(e) To be approved for The CEO Creative NET 30 Account, your business must meet our qualification criteria. Your credit limit will be determined by reviewing your business reports, and in some cases, other financial information requested from your business. The amount of your business credit line will be communicated upon account opening. Account users can make purchases up to the limit assigned by The CEO Creative. The CEO Creative, in its sole discretion, extends credit and establishes Net 30 Accounts. The credit limit can be monitored via The CEO Creative website (located at https://theceocreative.com/my-account). The CEO Creative reserves the right to change the credit limit without prior notice. We may suspend an account or refuse to authorize any transaction at our sole discretion. We do not refund fees at any time.
(f) The CEO Creative shall use its best efforts to resolve purchase disputes directly with the relevant merchant, particularly disputes arising out of quality or warranty issues. All billed charges must be paid in full regardless of reported disputes. Renewal will be charged automatically to the authorized card on the yearly account anniversary date.
