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Business ServicesInvoluntary COD
| | Payment in full is due by the "Due Date" listed in the upper-right hand
corner of your statement. Any amount that is not paid in full by the due
date on your statement is considered past due. Once a balance is more than
30 days past due (which will be listed in the "31-60 Days Past Due" column
under "Aging Summary" on page one of your statement), all shipments will be
automatically shipped COD until the balance is brought current. |
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