Payment Terms

1. PAYMENT TERMS: a. Payment may be made by wire transfer, cashier’s check or cash. Mail Cashier’s Check to: JAINES, LLC 1650 Des Peres Rd Ste 303 St Louis, Mo 63131 Wire Transfer Instructions: Account Name: JAINES, LLC Enterprise Bank & Trust Clayton, MO 63105 ABA/Routing: 081006162 Account #: 1129279 b. Payment in full is due upon receipt of invoice. c. All methods of payment should be made PAYABLE TO: JAINES, LLC d. Questions about payment call: 636-584-9139 e. No equipment may be removed until complete settlement is made with cleared funds. Each buyer is responsible for the complete removal of their purchase. f. Each buyer shall be responsible for payment of any city and/or State sales tax that applies. g. If you are tax exempt, you must have a tax exempt certificate. Bring the tax exempt certificate with you or fax it to: 314-775-0503. h. 14% Buyer Premium will apply to all sales. i. Buyer is entirely responsible for any customs or duty issues and/or payments.

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