Based on account history a client may be asked to:

* Pay in full prior to delivery.

* Pay a down payment which will be determined by Hansley prior to production or delivery. The balance of the payment due must be mailed within 10 business days from the date the order is delivered.

* Established customers may be allowed up to 30 days to remit payment from the date the order is received.

* Any amount outstanding for more than 30 business days will be subject to a 2% monthly interest rate.