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TERMS: Payment terms are Net 30 from the date of the invoice, unless otherwise specified. Postage is due upon receipt. Balances not paid within terms will accrue a service charge of 2% per month. In the event of default of payment, applicant agrees to pay all collection costs, attorney fees and court costs, plus a 25% collection fee. If your account is past due, orders may be held or placed on COD status at the sole discretion of Universal. A $30 charge will be assessed on all returned checks. All orders are subject to 5% over or under run.