1. Credit Card Payments:
   All orders must be settled using a credit card unless alternative arrangements have been expressly approved in advance.
2. Net 30 Terms:
   Customers who qualify for Net 30 terms are required to comply with the established payment schedule.

• Payment Processing:
  • Credit Card payments will be processed the same day products will be shipping. Charges will be for only the amount of product that ships + shipping & handling costs.
  • Net Terms Payments should be received within the set day terms for the amount of product received + shipping & handling costs.
• Payment Requirement:
  Orders with credit card terms will be processed and shipped only upon receipt of full payment. Orders must be paid in full within 21 days from the order completion date.
• Order Cancellation:
  Any orders with credit card terms that are not paid in full within 21 days of completion will be subject to cancellation without prior notification. [SEE CANCELATION POLICY]

• Repeat Late Payment Customers:
  Customers who demonstrate a pattern of late/no payments may be subject to additional stipulations, including but not limited to:
  • Settlement of any outstanding balances in full.
  • Prepayment for any future orders prior to initiating production.

Future Changes to Business Terms

Cr Designs reserves the right to change, modify, add, or remove our Business Terms at any time and without prior notice. Please check our terms regularly to ensure that you are up-to-date on any changes. We will make every effort to notify you of any changes but cannot be held liable for failure to act. By continuing to do business with Cr Designs, we will conclude that you agree and acceptance of the current terms in place at the time of transaction.