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Standard Billing Agreements ESC
Methods
Invoicing And Order Validation
A formal quote or invoice will precede all transactions. Please be advised that an order is only validated once the specific payment terms stipulated in your document are satisfied. Accepted methods are bank wires.
Charges
Deposit And Final Funds
All inventory remains the property of ESC until the full invoiced amount is cleared within our accounts. Delivery scheduling only begins after funds are verified. Please note that total costs may increase due to logistical delays or site access issues.
Surplus
Additional Fees And Revisions
Any modification to an order post-issuance may result in administrative surcharges. Clients are liable for expenses incurred due to delivery site unpreparedness or rescheduling. Discrepancies must be submitted in writing immediately for review.
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