By selecting this checkbox, you agree to the terms and conditions of credit with Mosino One Corporation, and its divisions.
Terms & Conditions:
- Credit terms will be based on your company credit and details we will be able to collect. As more details is provided in this application, it will help get better credit terms.
- Our Credit team may request more details or documents to support your application and process your credit.
- Customers will have their invoicing sent by email to the billing email listed on the credit application.
- Customers must advise Mosino One of any specific billing requirements PRIOR to the first shipment.
- ANY changes or requests made by the customer after the account has been established, will be subject to review and approval by Mosino Management.
- Any returned cheques will result in an immediate hold being put on the account until resolved.
- Customers cannot withhold payment to Mosino Corp due to disputed claims or monies owed to them. Doing so may result in a hold being put on the account until resolved.
- Any & all disputes will be reviewed and the customers advised accordingly on monies owed.
- Credit is at the discretion of the Credit & Collection Manager of Mosino One Corp and/or any executive management staff member and can be cancelled or held at any time due to lack of co-operation and/or payments from customers.