Company Address *
Company Address
Account Holder Name *
Account Holder Name
Phone *
Billing Address (if different)
Billing Address (if different)
Net30 billing agreement
"Standard payment terms are net 30 days - all payments are due 30 days from the date of invoice. You will be invoiced each month based on the amount of product sold each month. At the end of 3 months, account holder must purchase remaining product, or remaining product must be returned, unless other arrangements have been made between Reptilinks LLC and account holder. Credit card information will be held on file and the full product cost will be charged if the account holder is unreachable."