11x17 Inc. accepts these payment methods
On the Web via 11x17.com's checkout
Credit Cards: Visa, Master Card & American Express
Net-30 Account with prior approval from 11x17 Inc.
11x17 Inc. can also accept
Credit Card payments via our In-house Terminal, same Visa, Master Card & American Express
Checks by Mail
Electronic Funds Transfer (EFT)
There is a credit application in our catalog. To download a Business Credit Application click here. Net-30 Accounts only after credit has been approved by 11x17 Inc. Customer agrees to pay all invoices within 30 days of invoice date, 21% APR after 60 days. Payments not received within 90 days will be charged an additional $25.00 per month past due fee. If amount is not paid in full withing 120 days from order date, buyer or company shall pay all collection fees, reasonable attorney fees, court cost, penalties and other expenses incurred by the seller to effect recovery of sums due. 11x17 Inc. may reasearch additional information based on information provided in your account. Not all applicants will be approved. This agreement contains the entire agreement of all parties and may not be changed, modified, amended, or supplemented except by a written instrument signed by all parties.
Customer Agrees to pay 11x17 Inc. for purchased services and goods
This Agreement is made and effective 03-21-2009
BETWEEN: 11x17 Inc. (the "Seller"), a corporation organized and existing under the laws of the State of Texas, with its head office located at: 2034 North Jackson Street, Jacksonville, Texas, 75766, United States
AND: [CUSTOMER NAME] (the "Customer")
[SELLER’S NAME] reserves the right to send out "Notice to Owners" and file Liens on past due accounts and use any legal means available to force collection if necessary.
IT IS AGREED AS FOLLOWS:
Buyer agrees with seller 11x17 Inc. to pay for all purchases upon receipt. Buyer agrees to pay collection expenses, including reasonable attorney's fees and court costs, if it is necessary to collect through legal action. Buyer assumes full responsibility for all materials purchased from 11x17 Inc. Buyer agrees to be personally liable for all charges and individually guarantees payment of all charges promptly. Buyer agrees to notify 11x17 Inc. within 3 days in writing of receipt of monthly statement of any error in billing. Failure to so notify 11x17 Inc. signifies total acceptance and responsibility for prompt payment in full of account. If materials are ordered to be delivered to a construction job site, the buyer assumes liability for the materials at the time of delivery whether or not buyer's representative is on hand to acknowledge receipt of delivery. Buyer agrees to pay standard delivery charges as billed. Buyer agrees that no refund will be granted unless merchandise is returned within 30 days with invoice and with approval of 11x17 Inc. Buyer agrees to supply 11x17 Inc. with "Notice of Commencements", purchase orders, job numbers, job addresses, and a current list of employees permitted to order, pickup, and sign for merchandise.