Terms and Conditions

The credit application is for an account with North East Treatment, LLC, under open account payment terms. All charges incurred are due upon receipt of the invoice, unless otherwise agreed upon in writing.

Returned checks for nonpayment will incur a $25.00 processing fee per check. It is agreed that a facsimile or electronic version of this document will carry the same legal effect as a signed original.

The individual submitting the credit application guarantees payment of invoices and any additional charges incurred under this account and attests to their financial responsibility, ability, and willingness to settle invoices.

Should the applicant default, resulting in collection, legal, or arbitration action, and if North East Treatment, LLC is the prevailing party in such action, the applicant agrees to cover all associated costs.

Any limitations on individuals authorized to use this account must be provided in writing to North East Treatment, LLC, including any changes in ownership or business structure.

This information is provided for the purpose of obtaining an account and credit and is warranted to be true and accurate. The applicant authorizes an investigation into their creditworthiness and agrees to the dissemination of credit information to relevant sources and credit reporting agencies.

RFID readers will be provided to each customer for gate entry and scale operation. RFID replacement is the responsibility of the customer.

If the total bill amount is not paid within thirty (30) days, a 3% interest charge will be applied.

Any legal action will be conducted in Volusia County at the applicant’s expense.

North East Treatment, LLC reserves the right to amend the terms and conditions of this agreement at any time, with written notice provided to the customer in advance.