• Purchase order accounts:

    Unless specified as a credit transaction orders made with SEQUOIA FLORAL INT'L will be terms accounts requiring a purchase order prior to shipment of goods, and payment within 30 days of invoice date. The Buyer and the Supplier shall comply with the terms and conditions of this Agreement.

    Each individual contract shall provide for date of order, products to be purchased (i.e., name, type, specifications of the products), quantity, purchase price per product, delivery date and place, method and date of payment, etc.

    It is understood that invoices will be due and payable no later than 30 (thirty) days following the date of invoice. It is agreed that any failure to pay for merchandise purchased, when due, will entitle SEQUOIA FLORAL INT'L, to recover any sums actually due from buyer, with interest thereon @ 2% ( or legal prevailing rate) per month, with all costs of collection and court expenses, including but not limited to reasonable attorneys fees, and attorney's fees on appeal. This agreement and other provisions of this sales contract shall be controlled and governed by the laws and state of California notwithstanding the fact teat merchandise may be shipped, delivered or payable outside the state of California. venue for any legal action commenced to enforce the agreements between the parties shall be in Sonoma County, California.

    I have read, understood, and accept the above terms. I have provided true information to the best of my knowledge. I further authorize the above cited references to supply SEQUOIA FLORAL INT'L with pertinent information as may be required to determine our credit capabilities.

  • accounts Payable rep. and/ or classroom instructor:
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