Total Health Supply Credit Program Terms and Conditions
Welcome to the Total Health Supply Credit Program. By applying for credit, you agree to the following terms:
1. Payment Terms
• Payments are due in full by the due date listed on your invoice.
• Accepted payment methods: Credit Card (Visa, MasterCard, American Express), ACH Transfers, Wire Transfers, Checks, Zelle.
• Include your invoice number with all payments to avoid processing delays.
• Late payments will result in a 1.5% monthly late fee or a flat fee of $25, whichever is higher.
2. Interest and Fees
• Unpaid balances after the due date will incur interest at a rate of 1.5% per month (18% annual rate).
• Returned or failed payments will incur a $35 fee.
3. Consequences for Late Payments
• Credit privileges may be suspended for late payments.
• Additional fees may be charged for collections processing.
• Persistent non-payment may result in legal action.
4. Documentation Requirements
To apply for credit, please provide the following:
• Articles of Organization or Incorporation
• Tax Identification Number (TIN)
• Bank References or Trade References
5. Credit Limits
• Approved credit limits will be communicated upon approval and reviewed periodically.
6. Default Policy
• Non-payment will result in:
◦ Suspension of credit privileges.
◦ Collection efforts for outstanding balances.
◦ Reporting to credit bureaus, if necessary.
7. Easy Communication and Support
If you have questions or need assistance:
• Phone: 657-495-3625
• Email: customercare@totalhealth.supply
8. Changes to Terms
• These terms are subject to updates. Customers will receive at least 30 days’ notice of any changes.
By applying for and using our credit services, you agree to these terms. For a seamless payment experience, we recommend setting reminders for payment due dates or enrolling in automatic payment options (available upon request).”