Net Terms Information

Alamea Hawaii LLC may offer net payment terms to approved wholesale customers. Net terms allow eligible accounts to place orders and pay the invoice balance by the due date listed on the invoice.
Net terms are offered as a courtesy to qualified wholesale partners and are subject to review, approval, credit limit, and continued account good standing.

Net terms are available only to approved wholesale accounts. Approval may depend on business history, order volume, payment history, account status, credit references, resale documentation, and other business verification information.
Submitting a wholesale application or placing an order does not guarantee approval for net terms.
Alamea Hawaii LLC reserves the right to approve, deny, modify, suspend, or cancel net terms at any time.

Unless otherwise approved in writing, payment is due according to the terms listed on the invoice.
For example, Net 30 means the full invoice balance is due 30 days from the invoice date.
Invoices must be paid in full by the due date. Customers are responsible for reviewing invoice dates, due dates, balances, and payment instructions.

Approved net terms accounts may be assigned a credit limit. Orders that exceed the approved credit limit may require payment before release, partial payment, or separate approval.
Credit limits may be adjusted based on account history, payment activity, order volume, or other business considerations.

Accounts with past due balances may be placed on hold. While an account is on hold, new orders may be delayed, suspended, or required to be prepaid until the balance is resolved.
Late payments may affect future order approval, credit limits, and eligibility for continued net terms.
Alamea Hawaii LLC may also require payment in advance for future orders if an account has repeated late payments or unresolved balances.

If you believe there is an error on an invoice, please contact us promptly so we can review the matter.
Customers are responsible for paying all undisputed amounts by the original due date unless otherwise agreed in writing by Alamea Hawaii LLC.

Payment instructions will be provided on the invoice or by Alamea Hawaii LLC.
Accepted payment methods may include approved business check, bank wire transfer credit card, or other payment methods made available by Alamea Hawaii LLC.
Returned payments, failed payments, or payment processing issues may result in additional fees, order delays, or changes to account terms.

Wholesale customers are responsible for keeping account, billing, contact, and payment information accurate and current.
By accepting net terms, the customer agrees to pay invoices according to the approved terms and to communicate promptly regarding any payment issues.

Net terms may be reviewed periodically. Alamea Hawaii LLC may update payment terms, credit limits, account requirements, or payment methods at any time.
If there is a conflict between this page and a written agreement, invoice, or account-specific approval issued by Alamea Hawaii LLC, the written agreement, invoice, or account-specific approval will control.

For questions about net terms, invoices, payment status, or account eligibility, please contact us.