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PAYMENT TERMS

Payment is due in full within thirty days of the date of invoicing. Amounts not paid in full within thirty days of invoicing are subject to interest at the rate of ONE AND ONE-HALF PERCENT (1.5%) per month. Customer is responsible for Butler Brothers Supply Division�s collection costs and attorneys fees with respect to all amounts not paid in full within thirty days of invoicing. Acceptance of goods or services shall be deemed to be acceptance of these terms.

Please note that prices are subject to change without notice.