Generosity™ operates on prepaid terms for all new accounts. Upon 60–90 days of successful order and payment history, the account may be reviewed for NET 30 terms. Approval is subject to order volume, payment performance, and overall account standing.

50% deposit, balance due upon delivery.

Delivery expected 30–45 days after production completion.

PO must be referenced on all invoices.

Any changes or cancellations require written approval.

Products must meet agreed-upon quality and specifications.

Returns or warranty issues handled per Generosity™ policies.