Credit terms
Payment is required within 30 days from date of invoice. Any collection costs, including attorney fees will be added to unpaid invoices. Past due invoices are subject to a service charge on the outstanding balance calculated at a minimum rate of 1 ½ % per month. Any account exceeding the credit terms extended will automatically fall into a CASH only status, and will require payment in full to re-establish original terms.
The filing of a cargo or other claim with the carrier will not relieve a payor from the responsibility for payment of freight charges. Freight charges must be paid before a claim is reviewed or honored.
Returned checks will be subject to a $30 fee. All orders are subject to cancellation charges, including any and all costs incurred by, or charged to, Diversified Transportation Services.
The venue and jurisdiction for any dispute arising out of this agreement, and/or relationship between Diversified Transportation Services and the other parties to this agreement, including but not limited to, disputes over individual shipments, shall be brought in the Los Angeles Superior Court, South District, San Pedro Courthouse.
The undersigned hereby expressly agree(s) that all shipments tendered shall be subject to Terms and Conditions listed at www.dtsone.com (opens in a new tab), which are fully incorporated into this Agreement. I /We have read this Credit Policy, and agree to abide by its terms.
