PARTIES HEREBY AGREE TO THE FOLLOWING TERMS OF THE C.O.D ACCOUNT: 1. The undersigned agrees to pay for products purchased in full, as well as all reasonable attorney or collection agency fees required to collect said payment. 2. In the event of Non-Payment, the policy privilege will be denied on all further purchases. And all collection policies will apply. 3. Payment must be made within 30 days from created C.O.D Invoice.