Accounts will be opened after successful application of credit. Werequest detail description of all necessary processes procedures to be followed for successful, prompt payments- information is needed on the invoices, approval procedures, cut-off dates, etc.
Unless other prior arrangement is made, our terms are strictly for COD for the first three jobs and pending approval thereafter 30 days from invoice. In the event of invoice not being settled any gearbox that gets repaired remains the property of D&R Transmissions until the account is settled in full.