If you received this link, your order is eligible to save up to 12.5% off the Base Rate. The “Base Rate” is the one we gave you in our proposal. Your company can save a percentage of that amount by paying faster and via preferred means.
Current Promotion: SAVENET (SAVE UP TO 12.5%)
If we offered you a promotion code “SAVENET” on an order, then your company is entitled to the following incentives on that specific order for paying before your standard terms. The Definitions & Conditions apply (below). Remember, this promotion is specific only to the order for which we approved the code, on a case-by-case basis.
Pay by the Xth day — Receive a discount of Z% of Base Rate:
The following terms are available for your order (subject to Definitions & Conditions)
| Terms | Pay By X Day (Due Date) | Discount of Z% (Discount) | Amount Due |
| NET5/12.5 | 5 | 12.5 | 87.5% |
| NET14/4.25 | 14 | 4.25 | 95.75% |
| NET28/2.5 | 28 | 2.5 | 97.5% |
We prefer that you make payment via direct deposit or else via credit, debit, corporate/procurement card in lieu of e-checks/Deluxe. We also accept Apple Pay and Google Pay. If you are unable to push direct deposits on your own, or if you wish to pay via card, Apple Pay, Google Pay, or ACH/EFT debit, contact us. We will send you an invoice link to pay swiftly and securely via our payments partner, Stripe. We don’t receive the confidential details of your payment method, and the link makes it a snap to pay securely.
Setup Ongoing Discount Terms
Contact us to setup ongoing Discount Terms: We’re happy to negotiate bulk savings for your company, and we can offer various NET Terms!
Definitions & Conditions
- Base Rate: The Base Rate is the greater of: (1) the amount we agreed upon, in exchange for our services, at the time you solicited our services; or (2) the amount CEK Enterprises, Inc. counter-proposed to you upon your solicitation for our services. The Amount Due is calculated based on the Base Rate.
- Amount Due: This is the amount you must pay, by your Due Date, pursuant to your NET Terms, for our services. For instance, if the Total Rate were $100.00, and your Terms were NET14/5, then you’d only owe $95.00 as long as you paid by 11:59 pm ET on your Due Date.
- Terms: Terms means the specific agreed upon: (1) base rate, combined with (2) NET discount, combined with; (3) the period of time within which you must pay in order to (A) receive the discount offered; and (B) to avoid late fees. It is used to determine the Due Date for your payment. Terms are indicated by “NETX/Z” where “X” is a number between 5 and 28–indicating the number of days that may pass to receive your discount, and “Z” is a percentage discount. The percentage is the amount of Total Rate to disregard when making payment by your Due Date. For example, if your Terms are NET5/12.5, then you only owe 87.5% of the Total Rate by your Due Date. See “Due Date” (below) for the time of day payment is due and for how to use “X” to calculate the exact date of the month payment is due.
- Discount Percentage: The “Z” number in NETX/Z is the Discount Percentage. This is the percentage that you deduct from the Base Rate to calculate your Amount Due. For instance, if you pay on-time and pursuant to all Terms (including the conditions herein), then you owe the Base Rate – Z% = Amount Due.
- Due Date: This is the “Xth” day after the signing/order/performance, starting on the date of the signing/order/performance: the signing/order/performance is Day 0. For example, if the order is on the 8th of the month, and you have NET5 terms, then your Due Date is the 13th of that month (8 + 5). You must pay the full amount due, less any NET terms discounts, by 11:59 pm ET on your Due Date. The Due Date is calculated by taking the date of the signing/order/performance and adding the days indicated following the “NET” indication (i.e., “X” days). That means, for instance, to receive NET5/12.5 terms (meaning a 12.5% discount on the Total Rate), you must pay by the fifth day, inclusive of the fifth day, starting counting on the date of the order/signing/performance. All days are included to calculate the Due Date. For instance, weekends and holidays are included in calculating the Due Date and in calculating the number of days from which the Terms start. You Due Date is the date by which we must receive your funds for the full Amount Due. That means, for example, if you simply postmark an envelope or ship via courier on Day “X”, then you have made a Late Payment: it is a Delinquent Payment because we did not receive it by the Xth date, per our mutually agreed upon Terms.
- Late/Delinquent Payment: You must pay within the agreed upon NET period to receive your discount. Late/Delinquent Payment is any payment received after 11:59 pm ET on the Due Date, per the Terms. If you make a Late/Delinquent Payment, you will accrue Late Fees.
- Late Fees: We charge a fee for any and all Late/Delinquent Payments, even if you do not have promotional Terms/NET Terms. The fee is $15.00 per 28 days, or fraction thereof, rounded up to the next highest 28-day cycle. For instance, if you have NET5 terms, but you pay us on X+1 (6th day), then you also owe an additional $15.00. Likewise, if you have NET5 terms, but you pay us on X+29, then you owe us an additional $15.00 for a total of $15.00 in Late Fees.
- Note: In all cases, The Uniform Policy applies. In the event of conflict(s) between these conditions on this page and those within The Uniform Policy, then the terms most favorable to CEK Enterprises, Inc. prevail.