APPENDIX A: FINANCIAL RISK MITIGATION
All credit-worthy customers are offered net 45 payment terms on all extra duty details.
Company accepts credit risk on all such customers and finances the financial float associated
with payment terms.
Company has the right to deem particular customers non-credit-worthy and require pre-payment
from or credit card on file from such customers. Company agrees to not designate any customer
as non-credit-worthy, which has been a weekly recurring customer, in consistent good standing,
with the Client’s extra duty program for at least one year.
Customers deemed to be non-credit-worthy, and customers wishing not to be invoiced for
serviced rendered, will have the option of pre-paying via check, credit card, or escrow account.
Company has the right to charge a Customer’s credit card for the amount of an invoice plus 5%
if Customer has failed to pay the invoice within 60 days.
