PAYMENT TERMS - GENERAL

• PARS’ policy is to NOT accept credit card payments for invoices in excess of $3,000.
• All fees in and all payments are required in U.S. dollars.
• PARS’ preference is to manage invoice payments directly with the Payer’s company.Payers choosing to process their PARS invoice through a third-partypayment processing company (e.g. Ariba) may incur a service charge of 3.5% of their total invoice. Service charges will be assessed on invoices that require
• PARS to enter an agreement or “sign-up” with a third party in order to be paid.

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: Sales A/R; P.O. Box 259; Greenvale, NY 11548
• 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 credit card when you receive your invoice.