Payment
Vendor shall invoice the Purchaser upon receiving the purchase order from Purchaser. Unless otherwise stated, payment for the material is due within 2 weeks of the date of Vendor’s invoice and Vendor shall deliver the Goods within 30 days upon full payment has been made to Vendor’s rightful bank account. However, Vendor will not be liable for external factors affecting delivery such as weather, third party logistic issues and delays caused by customs, excise and other regulatory factors.
