Terms & Conditions

Premier Laundry Solutions/Laundry Systems of Tennessee will invoice FACILITY NAME AS LISTED BELOW (property and/or responsible party) for all services rendered at this location upon completion, and parts orders upon shipment. Payment terms are: Net 30 with a credit card on file; C.O.D. if no credit card is on file. This card will only be charged if the account goes over 30 days.

Any discounted amount on invoice(s) will become void if invoice(s) are not paid in full by due date on invoice(s). Any discrepancy regarding invoice(s) or repair of machine MUST be reported to office personnel within 10 days of invoice(s) date. If not reported within this time, all original invoice(s) charges are agreed upon and entire balance will be due, and property agrees to pay invoice(s) in full within terms. Any invoice(s) that become past due will be charged a finance charge of 1 3⁄4% per month, 21% annually. These charges will accrue until all balances are paid in full. In the event that the account becomes delinquent and/or does not pay all sums due, Laundry Systems of Tennessee may require payment in full before any other services are rendered and the property terms will be placed on C.O.D terms until satisfactory payment history has been reestablished. If it becomes necessary for a past due account to be turned over to a third party collection company, property agrees to pay all cost for collection, including reasonable attorney’s fees and court cost. The signer/property also submit to the jurisdiction and venue of the Sevier County Court, Tennessee court district incident for all disputes.

**** IF OWNERSHIP OF THE ABOVE PROPERTY CHANGES, IT IS YOUR RESPONSIBILITY TO NOTIFY US IMMEDIATELY SO THAT WE CAN UPDATE THE PAYMENT INFORMATION. FAILURE TO DO SO COULD RESULT IN YOU PAYING INVOICE(S) THAT ARE NO LONGER YOUR RESPONSIBILITY. WE WILL NOT REFUND CHARGES IF WE HAVEN’T BEEN NOTIFIED PRIOR TO THE OWNERSHIP CHANGE****