Terms and Conditions

Residential

Interest Rates and Interest Charges
Annual Percentage Rate (APR) for Purchases and Balance Computation Method 12% (1% per month) or, if lower, the highest rate permitted by applicable law. You will not be charged interest if you pay each invoice in full within 30 days of the delivery date. If you do not pay an invoice in full within 30 days of the delivery date, interest will be charged on the Adjusted Balance starting on the 32 day.
How to Avoid Paying Interest Pay the invoice in full within 30 days of the delivery date and you will not be charged interest.
Billing Error Rights Your rights in the event of a billing error are set forth at www.superiorplusenergy.com. and on the back of each invoice you receive.
Security We retain a security interest in the products we deliver to you.
Returned Check/Insufficient Funds Fee A $20.00 charge will be assessed for each returned item.

All deliveries are on a COD basis until the credit application has been processed and approved. All purchases shall be paid according to our terms and due dates printed on each invoice (terms many vary by product). The undersigned agrees to pay all costs of collections, including reasonable attorney fees. This application constitutes a “security agreement” for purposes of the Uniform Commercial Code (UCC). You grant us a security interest with respect to the products we deliver to you, and we have all the rights of a secured creditor under the UCC with respect thereto, including the right to file financing statements. By signing this application, I (we) acknowledge that I (we) have received, reviewed, accepted, and intend to be bound by the additional Terms and Conditions set forth at www.superiorplusenergy.com which are incorporated herein by reference. Applicant(s) authorize the bank named in the application to release information requested for the purpose of obtaining and/or reviewing credit. This authorization extends to all previous supplier and trade references. Superior Plus Energy Services Inc. reserves the right to rescind or revises credit standing and terms at our discretion. All amounts due for purchases from Superior Plus Energy Services Inc. are payable in US Dollars. This Agreement shall be governed and construed in all respects by the laws of the State of New York, without regard to any conflict of law provisions. You agree that any claim or dispute you may have relating to, or arising in any way from, this Agreement must be venued in a court located in Monroe County, New York, and you hereby submit to the personal jurisdiction of the courts located within Monroe County, New York for purpose of litigating any and all such claims and disputes, whether brought before the court by you or by Superior Plus.

Commercial

All deliveries are on a COD basis until the credit application has been processed and approved.  All purchases shall be paid according to our terms and due dates printed on each invoice (terms many vary by product). Purchases that remain unpaid beyond due date will be assessed late fees at the rate of 1% per month (12% annually).  A $20 fee will be assessed for each returned check or insufficient funds item.  The undersigned agrees to pay all costs of collections, including reasonable attorney fees.  Buyer agrees to provide financial statements annually.  Buyer agrees to immediately notify Superior Plus Energy Services Inc. of any change in ownership, form of business or entity name.  We reserve the right to offset receivables with payables at our discretion.  This application constitutes a “security agreement” for purposes of the Uniform Commercial Code (UCC).  Applicant grants Superior Plus Energy Services Inc. a security interest with respect to the products it deliver to Applicant, and Superior Plus Energy Services Inc. has all the rights of a secured creditor under the UCC with respect thereto, including the right to file financing statements.  By signing this application, Applicant(s) acknowledges that it has received, reviewed, accepted and intends to be bound by the additional Terms and Conditions set forth at www.superiorplusenergy.com which are incorporated herein by reference.  Superior Plus Energy Services Inc. reserves the right to rescind or revises credit standing and terms at our discretion. Applicant(s) authorize the bank named in the application to release information requested for the purpose of obtaining and/or reviewing credit.  This authorization extends to all previous supplier and trade references. Purchases for resale require electronic payment on due date. All amounts due for purchases from Superior Plus Energy Services Inc. are payable in US Dollars.  This Agreement shall be governed and construed in all respects by the laws of the State of New York, without regard to any conflict of law provisions. You agree that any claim or dispute you may have relating to, or arising in any way from, this Agreement must be venued in a court located in Monroe County, New York, and you hereby submit to the personal jurisdiction of the courts located within Monroe County, New York for purpose of litigating any and all such claims and disputes, whether brought before the court by you or by Superior Plus.