Payment Terms Policy Update

 

Dear Customer,

 

The purpose of this communication is to inform you that effective Friday March 2nd, all Customer Accounts with Payment Terms will be given a 10-day grace period on top of the agreed upon terms. However, if on the 11th day there is an outstanding balance on one or more invoices, all orders will be put on hold until the balance has been rectified. This will be an automatic action that will not require any notification on our end.

 

If there are any questions or discrepancies, feel free to contact Brendan at [email protected] or Joan at [email protected] or call 905 849 9229.

 

Warmest Regards,

FABER Team