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Terms & Conditions
- Delivery Authorization. Buyer hereby authorizes Stewart’s Shops Corp., DBA Clarence Brown (Clarence Brown) to deliver various petroleum products, as may from time to time be delivered at the undersigned’s request or pursuant to an automatic delivery schedule.
- Buyer Expectations / Communication:
A. Clear Fill Area & Pipes: Buyer shall take all actions necessary to facilitate the prompt receipt of deliveries from Clarence Brown, including but not limited to keeping the fill area clear of snow, ice and other debris, and ensuring fill pipes are clear and unclogged.
B. New Tank or Relocation. Buyer will communicate to Clarence Brown, when a new tank has been installed or an existing tank relocated or unhooked for any reason. Such new tank or relocated tank must be inspected by Clarence Brown prior to fuel delivery.
C. Fuel Conversion. Buyer will notify Clarence Brown in writing if Buyer converts the type of fuel used for this structure. Such notification will occur prior to conversion in order to coordinate timing to stop fuel deliveries. Per VT law, Buyer is responsible for removing tanks and fill pipes (whether aboveground or located in the structure) at the same time as the conversion, to prevent delivery to a disconnected system.
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Credit Card Authorization (if applicable). Buyer will initially call in credit card information to Clarence Brown. Buyer authorizes Clarence Brown to keep Buyer’s credit card on file. Buyer understands that each time Buyer receives a delivery, this credit card will be charged for the purchase at the “cash price”. This credit card information will be stored in an encrypted program that is password protected. Buyer also understands that it is Buyer’s responsibility to keep this information up to date and notify Clarence Brown of any and all changes. Buyer has the option to use the Portal to update credit card information.
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Emergency Delivery/Fee. In the event Buyer needs an emergency delivery (same day of request), Buyer agrees to pay up to $500 to Clarence Brown, to ensure delivery.
- Payment and Finance Charge. By signing this agreement, Buyer agrees to the following terms applicable to balances owed Clarence Brown.
A. Payment shall be made in full within (30) days after invoiced. Provided, however, that if a Payment Plan is agreed to between Clarence Brown and Buyer, Buyer shall be obligated to pay the amounts called for in the Payment Plan.
B. A finance charge of 2%, will be imposed on all sums which are not paid when due.
C. If Buyer fails to make any payment when due, Clarence Brown may, at its option with or without notice, declare any and all obligations of Buyer to Clarence Brown immediately due and payable.
D. Buyer agrees to pay all reasonable costs, including a reasonable attorney's fee, incurred by Clarence Brown in collecting any amount owing to Clarence Brown.
E. Clarence Brown has the option to refuse delivery if timely payment is not made.
F. Clarence Brown may make changes in the rates, charges and other terms of this Agreement from time-to-time hereafter, provided that Buyer is given at least thirty (30) days prior notice of such changes and they do not exceed the limits established by law.
G. Once a month Clarence Brown will furnish Buyer a statement, via e-mail or paper, containing the following:
i. The unpaid or credit balance as of the beginning of the monthly period.
ii. The open unpaid invoices charged to Buyer.
iii. The payments made by Buyer and other credits to Buyer, not applied to invoices:
iv. The amount of the finance charge, if any, imposed during the monthly period.
v. A reminder that Buyer may at any time pay his total balance or any part thereof.
H. Any statement, notice, demand or other communication given by Clarence Brown shall be effective if mailed, postage prepaid, to Buyer at the last address supplied by Buyer to Clarence Brown.
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Buyer has read and agrees to the Terms of Agreement.
- Buyer can print a copy of this agreement for their records.
LRL 05/04/26
