The above information is offered as a basis of credit to the above company per this application. We (the company) agree to terms of NET 14 DAYS from the date of receipt of invoice to qualified applicants. Payment is expected at the company’s designated address listed on the invoice. Net 14 days terms are upheld. Payment prior to shipment or any other method of payment may be required pending receipt and review of a customer's credit application. It is agreed that once Savorfull, LLC has approved the credit application, payment will be tendered according to the assigned credit terms. Savorfull may take any actions required in case of failure to make payment as agreed. This may include but is not limited to use of outside agencies or attorneys. Costs and fees incurred by outside service agencies or attorneys will be an additional liability on the part of the debtor organization. Savorfull, LLC reserves the right to refuse credit if applicant does not meet requirements.
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