Terms & Conditions

Payment Terms
 All invoices submitted to Customer by Savory shall be due in full upon the delivery of goods and/or services, with payment accepted via credit card or ACH transfer. At the sole discretion of Savory, customers who have been pre-approved for payment terms will be billed in accordance with the terms and conditions mutually agreed upon by both parties. All payments due to Savory hereunder shall be paid in United States dollars to Savory, or to such entity or person as is designated by Savory, in accordance with the remittance instructions contained in the Invoice. Notwithstanding any other terms and conditions in this Agreement, in the event that any payment due from Customer to Savory pursuant to this Agreement is not received and cleared by Savory as provided for hereunder, then in addition to all other rights and remedies available to Savory under law and hereunder, Savory shall be entitled to a payment by Customer of accrued interest on any unpaid balance from its due date until payment is made at the rate of one and one half percent (1.5%) per month or the highest interest rate allowable by law, whichever is less. Customer understands and agrees that its obligation to make payments to Savory shall be absolute and unconditional under any and all circumstances, whether or not Savory violates any of its obligations described herein or otherwise, and such payments shall not be subject to any defense, set-off, or counterclaim for any reason whatsoever.