Customer Relations
Terms and Conditions
Zeller Corporation’s credit terms are strictly Net 30 days. An account shall be considered past due if unpaid after 30 days from date of invoice. Once an invoice becomes 30 days old, a finance charge of 1.5% per month may be applied to the unpaid balance.
In the event that a past due amount is referred for collection to an agency or attorney, the undersigned will pay all cost of collection, including attorneys’ fees, whether or not action is commenced or pursued to judgment.
It is understood that Zeller Corporation will rely upon representations made by the undersigned in this application.
Return Policy
Our goal is to be the best supplier our customers experience. This policy was developed to ensure that your business needs are met and that the return process is simple and efficient. We appreciate suggestions and feedback on this and all of Zeller’s policies. Please feel free to contact us at any time with your suggestions.