5.1.1 Payment may be processed through cash, cheque, bank transfer or paypal.
5.1.2 Seller may at any time require the Purchaser to make full payment in advance of delivery or manufacture. Order will not be started until minimal stipulated payment has cleared and all required order details are in possession of the seller.
5.2 The Seller reserves the right to suspend the provision of goods to the Purchaser where the amounts are overdue under any contract with the Purchaser until all such amounts have been paid or to terminate the contract in its entirety by notice in writing to the Purchaser.
5.3 Any extension of credit allowed to the Purchaser may be changed or withdrawn at any time.
5.4 Unless otherwise indicated in writing, payment must be made within 7 days of the date of invoice. When payment is overdue the Purchaser owes an interest of 2% per month over the outstanding amount; part of a month will be deemed to be a month, therefore a payment after 7 days of the date of the invoice will incur a charge. All costs, judicial and extrajudicial incurred by Seller with respect to the breach of any obligation on the part of the Purchaser, must be reimbursed by the Purchaser.