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At Global Link’s discretion, all accounts are Cash in Advance or C.O.D. until the credit application has been completed, reviewed, and approved. Please allow a minimum of two weeks to clear the application (perhaps longer depending on the response time from your references). 

After the credit application has been reviewed, applicant will be advised of   heir payment terms (Open, C.O.D., or Letter of Credit)   

All sales orders will be placed on “Hold” if applicant exceeds their credit limit or because of slow payment (the account is 10 days past the invoice due date based upon the credit terms authorized). Such orders will be reviewed with applicant for appropriate resolution. 

Any applicant presenting an NSF Check will be charged a service fee of $30 for the return. After the second NSF check has been returned and unless circumstances exist such as bank error, the applicant will be placed on Certified Check, Money Order, ACH Payment, or Letter of Credit with payment to occur before shipment. 

Applicant agrees to pay all costs of collection, including reasonable attorney fees, in the event Applicant fails to pay any charges when due. 

Balances past due may bear interest at a rate to be determined by Seller, which shall not exceed the maximum rate permitted by applicable law, until paid in full. 

Global Link reserves the right to not extend credit to the Applicant or to withdraw credit at any time at its sole discretion. 

Applicant has reviewed attached “Order Policy” and accepts stated terms and conditions. 

Should you have further questions please feel free to contact us at 888-400-2872