Terms of Offer

LAST UPDATED: NOV 28, 2022

Terms of Offer
Business Credit Lifter Program
Net Thirty (30) Account
‍Default APR: 0%
Monthly Service/Account Fees: $48 per month 
Paying Terms
(A) Terms of payment are net thirty (30) days (subject to credit approval) following the date of invoice (date of shipping), or by letter of credit paid upon submission of shipping documents, all payable in USD.
(B) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy or otherwise.
(C) If Buyer disputes any invoice or portion thereof, it shall notify Seller in writing within fifteen (15) days of receipt of said invoice, detail the reason for the dispute, and pay all undisputed amounts. All charges not timely disputed in writing shall be deemed to be undisputed and shall be due and payable as set forth above.
(D) Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees and court costs. In addition to all other remedies available under these Terms and Conditions or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any Products if Buyer fails to pay any amounts when due hereunder and such failure continues for thirty (30) days following written notice thereof.
(E) Upon reasonable request by the Supplier, the Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonable requests to determine credit status or credits limits.
(F) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer’s ability to perform its obligations under this Agreement including but not limited to: (i) the material default of any supplier or sub-contractor; (ii) labor strike or dispute; or (iii) material uncured default with respect to any debt obligations of Buyer.

Terms of Offer Obey Business LLC, is the issuer of the Business Credit Lifter Net 30 Account. To qualify, your business must be registered in the United States or its territories for at least ninety (90) days and have a positive credit rating experience along with other criteria we may deem as necessary.In order to help the government fight the funding of terrorism and money laundering activities, federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. This means that we will ask for the Authorized Officer’s name, and other information that will allow us to identify the Authorized Officer when opening an account. In addition, we must obtain the business’s legal name, street address, and taxpayer identification number. We may also ask for the authorized officer driver’s license or other identifying documents and may gather information about you from a vendor, bank, business credit bureau and others, in order to verify your identity and to determine your eligibility for the Business Credit Lifter Net 30 Account.If you ask us, we will inform you whether or not we requested a business credit bureau report and the names and addresses of any business credit bureaus that provided us with such information.You hereby authorize us to share experiential and transactional information regarding your business account with business credit bureaus and other vendors requesting it on your behalf.To be approved for the Business Credit Lifter Net 30 Account, you must meet our qualification criteria. Your credit limit will be determined by a review of your business reports, and in some cases, a review of other financial information we ask your business to provide. You will be informed of the amount of your business credit line when your account is opened. Account users can make purchases up to the limit that is assigned by Obey Business LLC. Obey Business LLC in its sole discretion extends credit and establishes Net 30 Accounts. The credit limit can be monitored via Obey Business’s website (located at https://obeybusiness.com/my-account). Obey Business LLC may change the credit limit without prior notice. We may suspend an account or refuse to authorize any transaction at our sole discretion.Obey Business LLC shall use its best efforts to resolve purchase disputes directly with the relevant merchant particularly such disputes arising out of quality or warranty issues. All billed charges must be paid in full regardless of reported disputes.

Terms of Offer
Business Credit Lifter Program
Net Sixty (60) Account
‍Default APR: 0%
Monthly Service/Account Fees: $68 per month 
Paying Terms
(A) Terms of payment are net sixty (60) days (subject to credit approval) following the date of invoice (date of shipping), or by letter of credit paid upon submission of shipping documents, all payable in USD.
(B) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy or otherwise.
(C) If Buyer disputes any invoice or portion thereof, it shall notify Seller in writing within fifteen (15) days of receipt of said invoice, detail the reason for the dispute, and pay all undisputed amounts. All charges not timely disputed in writing shall be deemed to be undisputed and shall be due and payable as set forth above.
(D) Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees and court costs. In addition to all other remedies available under these Terms and Conditions or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any Products if Buyer fails to pay any amounts when due hereunder and such failure continues for thirty (30) days following written notice thereof.
(E) Upon reasonable request by the Supplier, the Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonable requests to determine credit status or credits limits.
(F) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer’s ability to perform its obligations under this Agreement including but not limited to: (i) the material default of any supplier or sub-contractor; (ii) labor strike or dispute; or (iii) material uncured default with respect to any debt obligations of Buyer.

Terms of Offer
Obey Business LLC, is the issuer of the Business Credit Lifter Net 60 Account. To qualify, your business must be registered in the United States or its territories for at least ninety (90) days and have a positive credit rating experience along with other criteria we may deem as necessary.In order to help the government fight the funding of terrorism and money laundering activities, federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. This means that we will ask for the Authorized Officer’s name, and other information that will allow us to identify the Authorized Officer when opening an account. In addition, we must obtain the business’s legal name, street address, and taxpayer identification number. We may also ask for the authorized officer driver’s license or other identifying documents and may gather information about you from a vendor, bank, business credit bureau and others, in order to verify your identity and to determine your eligibility for the Business Credit Lifter Net 60 Account.If you ask us, we will inform you whether or not we requested a business credit bureau report and the names and addresses of any business credit bureaus that provided us with such information.You hereby authorize us to share experiential and transactional information regarding your business account with business credit bureaus and other vendors requesting it on your behalf.To be approved for the Business Credit Lifter Net 60 Account, you must meet our qualification criteria. Your credit limit will be determined by a review of your business reports, and in some cases, a review of other financial information we ask your business to provide. You will be informed of the amount of your business credit line when your account is opened. Account users can make purchases up to the limit that is assigned by Obey Business LLC. Obey Business LLC in its sole discretion extends credit and establishes Net 60 Accounts. The credit limit can be monitored via Obey Business’s website (located at https://obeybusiness.com/my-account). Obey Business LLC may change the credit limit without prior notice. We may suspend an account or refuse to authorize any transaction at our sole discretion.Obey Business LLC shall use its best efforts to resolve purchase disputes directly with the relevant merchant particularly such disputes arising out of quality or warranty issues. All billed charges must be paid in full regardless of reported disputes.

Terms of Offer
Business Credit Lifter Program
Net Ninety (90) Account
‍Default APR: 0%
Monthly Service/Account Fees: $98 per month 
Paying Terms
(A) Terms of payment are net ninety (90) days (subject to credit approval) following the date of invoice (date of shipping), or by letter of credit paid upon submission of shipping documents, all payable in USD.
(B) Buyer shall not withhold payment of any amounts due and payable by reason of any set-off of any claim or dispute with Seller, whether relating to Seller’s breach, bankruptcy or otherwise.
(C) If Buyer disputes any invoice or portion thereof, it shall notify Seller in writing within fifteen (15) days of receipt of said invoice, detail the reason for the dispute, and pay all undisputed amounts. All charges not timely disputed in writing shall be deemed to be undisputed and shall be due and payable as set forth above.
(D) Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, attorneys’ fees and court costs. In addition to all other remedies available under these Terms and Conditions or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend the delivery of any Products if Buyer fails to pay any amounts when due hereunder and such failure continues for thirty (30) days following written notice thereof.
(E) Upon reasonable request by the Supplier, the Buyer shall provide copies of its most recent audited financial statements or other reasonable evidence of its financial capacity and such other information as Supplier reasonable requests to determine credit status or credits limits.
(F) Buyer shall provide notice within five (5) business days of the occurrence of any event which materially affects Buyer’s ability to perform its obligations under this Agreement including but not limited to: (i) the material default of any supplier or sub-contractor; (ii) labor strike or dispute; or (iii) material uncured default with respect to any debt obligations of Buyer.

Terms of Offer
Obey Business LLC, is the issuer of the Business Credit Lifter Net 90 Account. To qualify, your business must be registered in the United States or its territories for at least ninety (90) days and have a positive credit rating experience along with other criteria we may deem as necessary.In order to help the government fight the funding of terrorism and money laundering activities, federal law requires all financial institutions to obtain, verify, and record information that identifies each person who opens an account. This means that we will ask for the Authorized Officer’s name, and other information that will allow us to identify the Authorized Officer when opening an account. In addition, we must obtain the business’s legal name, street address, and taxpayer identification number. We may also ask for the authorized officer driver’s license or other identifying documents and may gather information about you from a vendor, bank, business credit bureau and others, in order to verify your identity and to determine your eligibility for the Business Credit Lifter Net 90 Account.If you ask us, we will inform you whether or not we requested a business credit bureau report and the names and addresses of any business credit bureaus that provided us with such information.You hereby authorize us to share experiential and transactional information regarding your business account with business credit bureaus and other vendors requesting it on your behalf.To be approved for the Business Credit Lifter Net 90 Account, you must meet our qualification criteria. Your credit limit will be determined by a review of your business reports, and in some cases, a review of other financial information we ask your business to provide. You will be informed of the amount of your business credit line when your account is opened. Account users can make purchases up to the limit that is assigned by Obey Business LLC. Obey Business LLC in its sole discretion extends credit and establishes Net 90 Accounts. The credit limit can be monitored via Obey Business’s website (located at https://obeybusiness.com/my-account). Obey Business LLC may change the credit limit without prior notice. We may suspend an account or refuse to authorize any transaction at our sole discretion.Obey Business LLC shall use its best efforts to resolve purchase disputes directly with the relevant merchant particularly such disputes arising out of quality or warranty issues. All billed charges must be paid in full regardless of reported disputes.