Normal terms are thirty (30) days to accredited purchasers. Terms may be cancelled or changed at the discretion of Educan and advance payment may be requested.   In the event of non-payment, the Customer shall be liable for additional collection costs, and overdue account will be charged interest at the rate shown on the invoice.   All orders and shipments at all times are subject to the approval of Educan's credit office, and the right to decline shipment is reserved whenever there is a question as to the Buyer's financial responsibility.  In such an event Educan shall not be liable for non-performance of the contract in whole or in part.  
   
  Last updated: April 2003