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BILLING & PAYMENT SETUP

All invoices will be emailed to the billing contact

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A Weigh Safe representative will be contacting you to collect credit card information.

Terms of Payment

First order mandatory payment with credit card unless otherwise negotiated.
All manual checks for payment of invoices to be sent to:
Weigh Safe, LLC
420 N Geneva Rd.
Lindon, UT 84042
Invoices are due within agreed-‐‐upon terms shown on the invoice. A late payment fee of 5% per month may be charged on all outstanding balances.

TERMS AND CONDITIONS

By signing below you agree to abide by the Weigh Safe LLC MAP (Minimum Advertised Pricing) Policy, which can be found at www.Weigh-Safe.com/MAP. Here at Weigh Safe we are 100% committed to policing and enforcing our MAP policy and we have dedicated employees researching and finding violators. Those who fail to keep their advertised price up to our MAP will be placed on our DO NOT SELL list and no longer receive products from Weigh Safe LLC or any of our distributors. Please visit www.Weigh-Safe.com/MAP for entire MAP policy.

No vendor/distribution partner is authorized to place items purchased through Weigh Safe, or by any other means, on any online marketplaces, such as; Amazon, Ebay, Walmart.com, HomeDepot.com, etc. Only Vendors who have received direct written communication from Weigh Safe LLC will have permission to pursue online marketplaces with the any Weigh Safe product line. Any violation of this will be considered a violation of our MAP policy.

*Please contact Weigh Safe with any questions or to inform of known MAP violations.*

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COMPANY INFORMATION

TRADE REFERENCES

BILLING & PAYMENT SETUP

TERMS AND CONDITIONS

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