NET 30 terms are a type of trade credit where the payment is due in full 30 days after the item is purchased. Juniper does not offer this service. Instead, unless otherwise specified on the order confirmation, the terms of payment for 2018 are as follows:
-Juniper requires full payment (including freight charges) prior to delivery.
-Any unpaid balance following the full delivery will be subject to a charge of 1.5% per month or 18% annually.
-For all custom orders, a 50% non-refundable deposit is required with the purchase order.
-For orders in excess of $10,000 may require a 50% deposit prior to production.
-A 2% fee is applied to credit card payments in excess of $10,000.
Refer to our Terms & Conditions for our most updated information.