Payment Policy

The following outlines the payment policy that applies to all Crossover Corp. account holders and single/multiple online “non-credit” purchasers. If you have any questions about this policy, please direct your inquiries to

  • All account holders with “established credit” are expected to pay Crossover Corp. for products ordered and delivered within 30 days of the invoice date.
  • After 30 days, a 2% per month (or 24% per year) interest charge will be applied for all unpaid invoices.
  • Failure to remit payment after 60 days will result in the automatic suspension of your account until payment is received in full.
  • Accounts left unpaid after 90 days will result in automatic account cancellation.
  • There will be a $50.00 fee charged to accounts requiring reactivation.
  • In the event that Crossover Corp. receives a NSF cheque from an account holder, a $50.00 charge will be applied to the user’s account.
  • All account holders who have “established credit” are responsible for keeping Crossover informed of any and all changes in address or contact information.
  • Non account or “non-credit” single/multi purchasers who pay credit or debit card, are obligated to provide Crossover Distribution with the correct information as it related to shipping and delivery.
  • All account holders with “established credit” must provide a primary billing contact who is responsible for any and all charges incurred by company they represent.
  • Crossover Corp. reserves the right to cancel or suspend both “credit” and “non-credit” accounts at any time and for any reason without notice.
  • The account holder is ultimately responsible for all charges associated with their account.
  • It is the responsibility of the user to change her/his password regularly. Crossover Corp. cannot be held responsible for any charges incurred due to lost or stolen passwords.