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EXHIBIT VGM Letter of Participation and agreement to 30 day terms Steps to you placing your first order and or establishing a NET 30 account 1. 2. 3. 4. 5. Fill out this form and email it back to
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01
Understand the meaning of Net 30, which is a payment term used in business to indicate that the full amount of an invoice is due 30 days after the invoice date.
02
On the invoice, clearly state the payment terms as Net 30 to inform the customer of when payment is expected.
03
Send the invoice promptly after providing goods or services to the customer.
04
Monitor the payment status to ensure payment is received within the specified 30 days.
05
Follow up with reminders or contact the customer if payment is not received on time.

Who needs what is net 30?

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Businesses that offer credit terms to their customers
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Customers who are given credit terms and need to understand when payment is due
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Net 30 refers to payment terms in which the amount is due within 30 days of the invoice date.
Any business or individual using net 30 payment terms must file the necessary documentation.
To fill out net 30 terms, include payment due date, invoice date, and payment instructions.
The purpose of net 30 terms is to establish a clear payment timeline for goods or services provided.
Information required on net 30 terms includes invoice details, payment terms, and contact information.
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