PAYMENT TERMS, FEES & PENALTIES

General:
New accounts will be approved upon receipt of completed order form and purchase order or other form of payment.  All payments are due and payable to FSU Research Foundation at 1339 E. Lafayette St., Tallahassee, FL 32301 unless otherwise directed by FSU/Center for Prevention & Early Intervention Policy (herein after CPEIP).  The Customer is responsible for all goods delivered to the address listed on the order form.  Customers requiring multiple shipping locations must complete a separate order form for each address.

Standard terms are net 30 (thirty) days from invoice date on approved accounts. Orders for past due accounts will not be shipped until account status is current. There is a $25 returned check fee.  Prices are subject to change without notice. 

Credit Card:
Credit Card payment option is available on new purchases only.  No past due charges or fees from previous orders are allowed.
If your credit card has previously been denied or rejected from our agency, we will be unable to accept credit card orders from you or your organization until that balance is paid in full. However, we will be more than happy to process your new order with a purchase order/check payable to Florida State University.

CPEIP reserves the right to select the carrier on all shipments. Standard freight charges are included in the unit price. Customers are responsible for additional shipping fees incurred for delivery (i.e. orders outside the continental U.S., etc.).

The Customer is required to confirm condition of and count shipment before signing off on freight bill. Visible damage to or shortage of the shipment must be noted on the freight bill from the delivering carrier.  CPEIP will not assume responsibility for damage or loss that occurred in transit and was not reported to the delivery freight carrier.  With respect to any visible shortage or damage of merchandise, Customer must notify CPEIP of such shortages or damage within five (5) days of receipt of order.  A package found with concealed damage that was signed for in good condition must be reported to CPEIP within thirty (30) days of receipt.