The
Customer acknowledges responsibility to pay an amount equal to the total of all
purchases and charges reflected on the statement, whether incurred by the
Customer or by an individual authorized by the Customer above. As designated
above, Customer authorizes charging the Customer’s credit card or will pay by
Customer check. Charges to a
Customer’s
card will be made automatically on the statement date (on the 10 day after the
statement date). Check payments must be received by the Center within __ days of
the statement date, as indicated above, or the Center will charge the amount due
to the Customer’s credit card.
In
the event that a charge is rejected or a check is returned for any reason,
Customer agrees to make full and prompt payment immediately upon receipt of
notice. Customer is responsible for and will reimburse any fees or charges
incurred by the Center as a result of a rejected charge or returned check.
Interest
at the rate of 1.5% per month will be assessed on the total of any amounts not
paid within thirty (30) days of the statement date. The Customer agrees to pay
any and all costs, including reasonable attorneys’ fees, incurred by the
Center in an attempt to collect any outstanding balances(s). The Center may, in
its sole discretion, suspend or cancel any House Account with a balance unpaid
more than 30 days after the statement date.