Credit terms are net 30 day of invoice. Invoices not paid within 30 days of invoice date will be assessed a 1.5% per month finance charge. All accounts over 60 days will be shipped on a C.O.D. basis and relinquish their privilege to credit until satisfactory credit is restored. I/We, understand and agree that the information provided is for the purpose of obtaining merchandise on credit. I/We further understand and agree that all accounts or monies due to Twin City Seed shall be paid in accordance with the Credit Terms stated above and agree to pay all reasonable costs of collection, in addition to any court costs and/or attorney fees incurred. I/We authorize investigation of credit history and credit references. All information will be kept confidential.