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Welcome to Allgood Solar Supply! Call an Expert: 1-800-657-0907
Welcome to Allgood Solar Supply! Call an Expert: 1-800-657-0907

Billing Terms and Conditions

Allgood Solar Supply

These Billing & Payment Terms and Conditions (“Terms”) apply to all purchases made from Allgood Solar Supply. By placing an order, you agree to these terms in addition to our Refund and Return Policy.


1. Payment Methods

We accept the following forms of payment:

  • Major credit and debit cards (Visa, MasterCard, American Express, Discover)

  • Bank transfers (ACH or wire)

  • PayPal or other approved digital payment platforms

  • Net terms (available only to pre-approved commercial accounts)


2. Payment Terms

  • Retail Customers: Full payment is required at the time of purchase.

  • Commercial Accounts: Net 15 or Net 30 terms may be granted upon approval. Payment must be made within the specified term from the invoice date.

  • Late Payments: Any unpaid balance after the due date is subject to a 1.5% monthly finance charge (18% APR) or the maximum allowed by law, whichever is lower.


3. Invoices & Billing

  • All invoices will be sent electronically via email unless otherwise requested.

  • Customers are responsible for providing accurate billing information.

  • Disputes regarding charges must be submitted in writing within 7 days of the invoice date.


4. Taxes & Fees

  • All prices are listed exclusive of applicable sales tax, duties, and fees unless otherwise noted.

  • Customers are responsible for all applicable taxes based on shipping destination or state/local requirements.


5. Order Processing & Changes

  • Orders are processed only after payment (or approved credit terms) is received.

  • Changes or modifications to orders must be requested in writing before shipment.

  • Once shipped, changes are not permitted without following the return process.


6. Default & Collection

  • Accounts more than 30 days past due may be placed on hold until payment is received.

  • Allgood Solar Supply reserves the right to suspend or cancel current and future orders for accounts in default.

  • Customers are responsible for any collection costs, attorney fees, or legal expenses incurred in recovering unpaid balances.


7. Cancellations

  • Orders may be canceled within 24 hours of placement without penalty.

  • After 24 hours, cancellations may be subject to a 15% restocking fee if the order has already been processed or shipped.


8. Contact for Billing Questions

📧 Billing Department: [billing@allgoodsolarsupply.com]
📞 Phone: [1-800-657-0907]

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