Terms of payment shall be determined at Guitar Collection's discretion and unless otherwise agreed to by Guitar Collection, Customer shall make payment prior to Guitar Collection's acceptance of Customer's order.
Payment shall be made by credit card, cheque or some other pre-arranged method of payment acceptable to Guitar Collection. Where payment is made by credit card, such payment is subject to the approval of the financial institution issuing the credit card and Guitar Collection shall not be liable in any way if such financial institution refuses to accept or honour the credit card for any reason.
Unless Guitar Collection has expressly agreed to any credit terms, payment for the products or services shall be made in full before physical delivery of products or services. If Guitar Collection has agreed to credit term, Customer shall pay on the invoices within thirty (30) days from the date of the invoices or such period that may be agreed to in writing between Customer and Guitar Collection. Customer shall pay interest at the maximum rate allowed by law, for any late payment.
