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**Invoices must be paid within 24 hours of the due date (1st & 15th of each month)

 

**If the invoice is not paid upon the due date, a 10% late fee will apply after 24hrs. After that, every 24 hrs late fee will double.

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** Bull Mountain Prep & Ship reserves the right to hold inventory for any unpaid invoices.

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**Client's accounts will become inactive with Bull Mountain Prep and Ship after 30 days without activity.

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**Inventory that has issues (i.e damaged, IL or SC errors, gating, etc.) will be charged a $25 fee if not resolved or communicated that items are being worked on after a 1 week period from the time we communicated these issues to you. This will be tracked on the inventory sheet.

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** If items sit for more than 2 months, items become property of Bull Mountain Prep & Ship. Items will be disposed of or donated. A disposal date will be noted on the inventory sheet.

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**We do not disclose any of our clients information (including products you're selling and where they come from) to anyone 

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***NO BOOKS, HAZARDOUS MATERIALS, OR OVERSIZED ITEMS (25 inches or greater in dimensions)