Payment Terms
- IMMEDIATE PAYMENT
- NET 30 (Qualifying customers may
NOTE: Some orders may require payment in full or a partial deposit regardless of the payment terms to begin processing an order. This may be required to reserve current inventory, prepare an order, book a service, schedule a delivery, etc. These payments are non-refundable unless Rock Utah LLC is unable to fulfill the order as contracted. Terms and Conditions Apply.All purchases that are not paid UPON RECEIPT must require either the option for Rock Utah LLC to file an immediate Prelimanry Notice on the project property, have a written agreement to get paid directly from the property owner of the project within 60 days or have an approved personal guarantee from the business owner(s). Any orders that are not paid within 60 days will be subject to a 1.5% finance charge (18% per year). Past due orders may be turned over immedietly to a 3rd party collection agency. Reasonable collection fees, lien fees and attorney fees with or without suit may apply to all past due orders.