BUSINESS CONTACT INFORMATION
BUSINESS AND CREDIT INFORMATION
BUSINESS / TRADE CREDIT REFERENCES
- Invoices are to be paid within fifteen days from the date of the invoice. An additional 3% interest rate will be charged per week to all past due invoices. Credit card payments are not accepted with established terms. Additional orders received with delinquent invoices must be paid via COD.
- Claims arising from invoices must be made within seven business days.
- By submitting this application, you authorize Makes Scents, LLC to make inquiries into the banking and business/trade references that you have supplied.