Terms
 Standard terms of payment are NET 30 DAYS from the date of the invoice. All customers who desire credit are required to submit a completed Stover credit application form to Jeff Harris by email at jharris@stovermfg.com or by fax to 888-428-0367. Notice of approved terms and credit limits will be sent to applicants upon credit approval.
 
Finance Charges
 Finance Charges will accrue on past due invoices at a rate of 1.5% per month. Invoices 90 days past due may be turned over to a third party for collection and the customer’s credit account will be closed. Privacy Policy We are serious about protecting your privacy and the information that you submit to us. This Privacy Policy explains our practices concerning privacy and how they may pertain to you as a customer.
 
COLLECTED INFORMATION
We automatically collect information knowingly provided by you during the application process such as your company name, street address, e-mail address, telephone number (work and mobile), date of birth, Social Security Number, Tax ID#, bank account information and other personal, financial or demographic information. The information that you submit to us is voluntary but required if you request credit from us.
 
USE OF DATA COLLECTED
We use your contact information to send you information about our company and other notices, offers or promotional material. We may also use your company, demographic and profile data for statistical analysis, for marketing and promotional purposes, and for editorial or feedback purposes. Information collected by us may be added to our databases and used for future e-mails or postal mailings regarding new products and services, and upcoming events.
 
Notwithstanding the foregoing, we will not use your company or financial information such as Social Security Number, Federal Tax ID.# or any other related information, and/or bank account information (“Sensitive Information”) for any other purpose, or transfer the same to any third party.