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.
· 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
If you wish to pay via wire transfer,
please send your name, company and PARS Order Number to the following email
Upon receipt of your e-mail, we will respond with our bank information.
For orders that
do not exceed $3,000 you will be given the option of paying via creditcard
when you receive your invoice.