Payment Terms


PAYMENT TERMS – GENERAL

·          PARS’ policy is to NOT accept credit card payments for invoices in excess of $3,000.

·          All fees are provided in and all payments are required in U.S. dollars.

·          Reuse, shipping, handling and sales tax will be added to your invoice if applicable.


PAYMENT TERMS - FOR PAYMENTS ORIGINATING OUTSIDE OF THE UNITED STATES

·          All fees are exclusive of any taxes or withholding. PARS will not be responsible for any taxes, fees, withholding, supplying certificates of exemption, filing for exemption refunds, or other paperwork associated with sales outside of the United States.  Payment of all such fees and taxes and filing of all such paperwork is the sole responsibility of the Licensee.

·          All payments drawn from a non-U.S. Bank/Financial institution must include a $100 USD processing fee.


 

PAYMENT OPTIONS


·          CHECK/MONEY ORDER:

·         The “PARS Order Number” should be included on your check/money order and be made payable to:

PARS INTERNATIONAL CORP.; Attn: A/R; 253 West 35th Street – 7th Floor; New                York, NY 10001

·          WIRE TRANSFERS:

·          If you wish to pay via wire transfer, please send your name, company and PARS Order Number to the following email address: wiretransfers@parsintl.com
Upon receipt of your e-mail, we will respond with our bank information.

·          CREDIT CARDS:

For orders that do not exceed $3,000 you will be given the option of paying via creditcard when you receive your invoice.