To purchase Crispy Green’s (the “Seller’s”) product(s) on credit, the Buyer agrees to the following terms and conditions:

  1. Payment is due Net 30 days from the invoice date.
  2. Any account with invoices not paid within 40 days from the invoice date will be considered delinquent and may be placed on credit hold until the account is paid to a current status.
  3. In any dispute involving past-due payments owed to the Seller, Crispy Green shall be entitled to all costs of collection, including reasonable attorney’s fees and interest at 18% per annum or the highest rate allowed by law, whichever is less, unless a lower amount is agreed to by Seller. Interest shall run from the date of the invoice in the event the Seller must resort to collection.
  4. Buyer accepts and consents to the jurisdiction of the Superior Court of New Jersey, Essex County, as the exclusive forum for any legal action arising from any unpaid invoices.  Buyer waives personal service of process, and further consents to service of process by certified mail, return receipt requested at the place of business identified below or such other address from which Buyer shall issue its purchase orders.
  5. The Seller may revise its credit terms on reasonable, written notice. Buyer’s future purchases on credit shall constitute an acceptance of all amended credit terms without the need for a further acknowledgement.

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