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Credit
OBJECTIVES OF THE CREDIT POLICY
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BILLING PROCEDURE
All invoices will be processed and billed to the customer's account the next business day following
the delivery. A copy of the invoice including the products sold, gallons delivered, cost per gallon,
taxes and invoice total will be mailed/faxed/emailed to the customer the next business day following
the delivery. Invoice due date and finance charge information are also listed on the invoice.
Credit Applications
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