Terms & Conditions
PAYMENT - Payment of the purchase price for goods and/or services acquired from HMI shall be made pursuant to the Terms approved by HMI and the Due Date shall be set forth on each invoice. You agree to pay all charges according to the payment terms herein.
DUE DATE – The due date found on each invoice is the date upon which payment is expected to be received. This fulfilled by receiving the payment via mail at HMI’s address, directly depositing funds into the bank account of HMI, or physically received by an HMI employee. Payments sent by mail that are postmarked a reasonable number of days prior to the payment due date will be considered paid as of the postmarked date. HMI reserves the right to assess late fees to invoices that are postmarked upon the date those invoices are due, and which regularly arrive multiple days past their due date.
FORMS OF PAYMENT – Acceptable forms of payment for invoices with dating are ACH / Wire Transfer, check, money order or cash. Credit cards may not be used to pay for invoices assigned credit terms. You may elect to prepay for any order you place with a credit card by providing the required credit card information at the time you place your order.
PAYMENT DELIVERY - You agree to be responsible for delivery of Payment to HMI, whether by mail, carrier, electronic means or in person to HMI's business address unless other arrangements have been made in advance and are stated in writing on the invoice.
LATE FEE - Any invoice for which there will be a Late Fee assessed after the due date will identify such by stating on the invoice “On or Before [Date] pay $______“ and After [Date] pay $______.“
INTEREST - You agree to pay interest in the amount of 1.5% per month, or the highest rate permitted by law, whichever is less, on any payment not received within 5 days after the stated invoice due date.
REFUND - In the event that a product is returned for a refund, you should expect to receive your refund within two weeks of submitting your package to the return shipper. You agree that no deduction shall be applicable to any invoice balance due until such time that a Credit Memo or Refund has been issued by HMI.
DEFAULT - The entire outstanding balance on all invoices shall become due to HMI in full immediately upon any invoice becoming 30 days past due and the account shall be considered “In Default”.
EXPENSES OF ENFORCEMENT - Applicant shall pay to HMI all costs and expenses, including, without limitation, reasonable attorney’s fees of not less than 25% of the amount owed, and the fees of any collection agency and court costs incurred by HMI in enforcing any of the terms, conditions, or provisions under this invoice.
INDEMNIFICATION - Customer agrees to save and hold HMI harmless from any claims, demands, liabilities, costs, expenses or judgments arising in whole or in part, directly or indirectly, out of the negligence or lack of care by customer or customer's customers, agents, employees or invitees involving the use of the goods HMI supplied. This indemnification shall include all costs, attorney ’s fees and other expenses paid or incurred by or imposed upon HMI in connection with the defense of any such claim.