Fabco offers standard credit terms to approved customers whereby payment is due on the 20th day of the month following invoice. Failure to do so may result in the stopping of credit facilities without notice, until payment is made. Fabco reserves the right to charge interest on overdue accounts at 2% per month.
Continued non compliance by the customer may result in the account being closed, and the account being passed to a debt collection agency to instigate debt recovery action to recover all amounts outstanding. All costs of collection including debt collector's fees, legal costs, and any other charges and expenses incurred by Fabco will be added to the account.
New customers may be required to transact under pro forma terms for a period of time.
Please contact us for a Customer Credit Application Form.
Fabco will not accept fabrics back if a customer has had them for over 5 working days. This is ample time to open your shipment and examine fabrics for faults. Fabco must be notified of any faults and requests for credit within this time frame. No exceptions.