Summary: All business sales must be paid up front. Pooki's Mahi refuses to ship products not paid in full. Pooki's Mahi does not allow invoicing or lay away plans for business purchase orders.
All business Wholesale 15% and Wholesale Preferred accounts shall be paid net in United States Dollars to the address specified on the invoice prior to shipping after the product are invoiced. A service charge of the lesser of 5% per month or the maximum permissible rate under law will be added to all past due accounts. Customer agrees to pay all costs of collection should the Customer's indebtedness have to be collected by outside resources. Deductions from invoice total are permitted only through a credit invoice produced by Pooki's Mahi. The customer shall not have the right to set off against any amounts payable to Pooki's Mahi.