Open Account Payment Terms. All sums owing CREST by CUSTOMER shall be paid in accordance with the terms and conditions expressed on any written quotation signed by CREST and CUSTOMER, or on CREST‘s invoice. In the absence of such express terms and conditions, CREST’s terms for CUSTOMER will be Net 30 days. CUSTOMER agrees to notify CREST in writing, of any error in any invoice within ten (10) days after the date of that invoice. If not so noticed, the invoice shall be deemed to be correct, and accepted as rendered.
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