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Our Payment Terms
Services ordered through our website are billed on net 15-day terms, payment is due within 15 days of your invoice date. These standard terms apply to all orders unless you have a signed contract with Bound Logistics Inc. that specifies different arrangements. By placing an order, you agree to these payment terms. Please contact us if you’d like to discuss contract options or have billing questions. Call 1 (423) 375-8855
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