After credit is approved, our terms are:

Payment Terms, Net 10 days – due and payable in full 10-days from date of delivery and or service. Failure to pay the full account balance within 30 days from date of delivery and/or service shall result in a default and the assessment of a late charge and/or statement fee. The customer agrees to pay all invoices plus applicable taxes at the time of delivery or service work. The customer agrees to pay a regulatory compliance fee to offset the cost of compliance with various state and federal regulatory agencies. The customer further agrees to pay a late charge if no payment is made within the statement billing cycle, and a statement fee of not more than $6.00 if the customer’s statement is not paid in full by the due date. The company shall have no obligation to supply any propane, tanks, equipment or services to any customer who is in arrears in the payment of any invoice or who is in default of any obligations to the company. The company may assess and the customer agrees to pay a reasonable service charge for each check returned by the bank for insufficient funds. Taxes: The customer agrees to pay all personal property taxes and other taxes, assessments or similar charges that may be levied on any tanks or equipment while in the possession of the customer. Use of Tank: To promote safety and to comply with regulatory codes, the customer will not allow anyone other than the company to supply propane into any tank owned by the company which is leased or loaned to the customer. The customer agrees that they will not move, loan, lease, sublease, rent or dispose of the tank or other equipment or assign this contract without first obtaining the written consent of the company. The customer further agrees to notify the company at least thirty (30) days before any sale or change of ownership of the premises on which the tank or other equipment is installed.