Terms of Service
New clients are required to complete a Credit Profile form. Any and all information that you provide to us is used to establish your customer file in accordance with our company policies, and to fulfill AML requirements for dealers in Precious Metals under the United States Patriots Act.
New clients are expected to pay on delivery of Casting de Khrysopoeia products and services (COD). Should you request payment terms, the size of your credit line will be determined based on your Casting de Khrysopoeia purchase/payment history, your most recent Credit Profile sheet, information from rating agencies like JBT and D&B, and trade references. We reserve the right to re-evaluate your credit line at any time. Unless otherwise agreed to, our credit terms are Net 30-days. Invoices that are more than 15 days past due may be charged a 2% penalty each month they remain delinquent.
Web site prices are published for reference only, and are adjusted based on market conditions (usually 2nd London Fix). Your prices may be higher or lower depending on timing, prior arrangements and other added services.
If not worked on, Casting de Khrysopoeia castings are unconditionally guaranteed for 7 days with the accompaniment of the original invoice and the reason of return noted on the invoice copy. If you don’t like what you see, return it to us within the 7-day period after delivery, with no questions asked. If you are dissatisfied with our castings after they have been worked on – we will still take them back during the 7-day period, but your credit amount will be reduced to “scrap” metal value. Returns and or credits will not be accepted after the 7-day period after delivery.
In the event that the invoice on which the returned goods are billed is unpaid and past due, there will be a 20% restocking fee charged on the material returned.
Should you have any questions regarding our Terms of Service or if you are dissatisfied with any of the services and/or products provided by Casting de Khrysopoeia please contact us immediately.
New client ACCOUNTs
Credit terms may be extended to clients who complete the required documentation in its entirety.
- Terms of Account and Authorization
- Credit Application
- Patriot Act Compliance Form
- Personal Guaranty (if required as explained in the Credit Application)
- Michigan Sales and Use Tax Certificate of Exemption (for business located within the state of Michigan)
Once an account has been established, a credit limit will be assigned. This credit limit may subsequently be increased or decreased to reflect payment history. All bills incurred within a given month are due and payable 30 days from the invoice date.
A finance charge will be imposed on any amount past due at a rate of 18% per annum, calculated on a daily basis.
Orders placed on a past due account will be held until the account is current.
A $30 service fee will be charged for checks returned by the bank due to non-sufficient funds.
Visit New Client Accounts for the necessary documentation and other information regarding setting up your account with us.