Payment is net cash 30 calendar days from date of invoice. Claims for defects, damages or shortages must be made by the customer in writing no later than 10 calendar days after delivery. If no such claim is made, the provider and the customer will understand that the job has been accepted. By accepting the job, the customer acknowledges that the provider’s performance has fully satisfied all terms, conditions & specification. The provider reserves the right to be involved in any corrective action process. The customer will accept full responsibility for all costs of inspection and rework if the provider is not notified or given an opportunity to be involved in the corrective action process. The provider’s liability will be limited to the quoted selling price of defective goods, without additional liability for special or consequential damages. As security for payment of any sum due under the terms of an agreement, the provider has the right to hold and place a lien on all customer property in the providers possession. The right applies even if credit has been extended. If payment is not made, the customer is liable for all collection costs incurred.