1. Your first order will be shipped either COD CASH, payment in advance or via credit card (Visa or MasterCard) only unless other arrangements are made specifically by Peter Crawley.

2. Your account will remain on a cash basis until such time as we receive your completed Dealer Application and References are verified, at which time you will be evaluated for a COD Company check status.

3. Open Accounts will be considered after 1 year history of consistent weekly or bi weekly ordering without returned check and/or unjust claims.

4. All accounts with checks returned for any reason (insufficient funds) will automatically be reverted to a COD Cash basis until such time as restitution is made and we feel confident in your ability to maintain your account.

5. All returned checks will be assessed a $25.00 returned check fee as well as a forfeit of your 5% cash discount as well as any and all collection fees. A 1.5% (18% per year) per month finance charge will be assessed from the original invoice date on all bad checks.

6. We reserve the right to alter your account status at any time at our discretion.