1. FIRST 3 ORDERS — COD

The first three (3) orders for all new customers are C.O.D. (Cash on Delivery). Payment must be made at the time of delivery by: Cash or Zelle. Payment must be received before the order is considered paid in full. Credit terms will not apply during the first three orders unless specifically approved by Compa’s Concrete management in advance.

2. NET 7 TERMS AFTER FIRST 3 ORDERS

After successfully completing the first three COD orders, the account may be placed on Net 7 payment terms, subject to Compa’s Concrete approval. Net 7 means payment is due within 7 calendar days from the invoice date, unless different terms have been agreed to in writing before the specific job. Approval for Net 7 terms does not guarantee that future orders will automatically remain on credit terms. Compa’s Concrete reserves the right to require COD, a deposit, or other payment arrangements whenever necessary.

3. JOBS REQUIRING 2+ TRUCKS — 50% DEPOSIT

Any job requiring two (2) or more trucks requires a 50% deposit prior to the pour, unless otherwise approved in writing by Compa’s Concrete management. The remaining balance is due according to the payment terms established for that specific job.

4. LARGE / SPECIALTY ORDERS

For large-volume pours, extended pours, specialty mixes, difficult-access deliveries, standby requirements, or jobs requiring significant allocation of trucks and equipment, Compa’s Concrete may require a deposit or full payment prior to dispatch.

5. CHANGES, CANCELLATIONS & SHORTAGES

Once trucks have been scheduled and dispatched, the customer may be responsible for charges resulting from cancellations, delays, jobsite conditions, insufficient access, rejected concrete, excessive waiting/standby time, short loads, or other circumstances outside Compa’s Concrete’s control. Please notify our office as soon as possible of any changes to quantity, schedule, mix design, jobsite conditions, or delivery requirements.

6. JOBSITE ACCESS & CUSTOMER RESPONSIBILITY

The customer is responsible for ensuring that the jobsite is ready and safely accessible for our trucks and drivers, including adequate clearance, road conditions, placement access, permits, and any required traffic control. Our drivers may refuse or discontinue delivery when they reasonably determine that conditions are unsafe or that delivery could damage our equipment or the property.

7. CONCRETE QUANTITY

Customer is responsible for ordering the appropriate quantity of concrete. Additional concrete requested after dispatch or additional loads required because of inaccurate quantity estimates will be billed accordingly.

8. PAYMENT & ACCOUNT STATUS

An account may be placed on COD or credit hold if an invoice becomes past due. Compa’s Concrete may require all outstanding balances to be paid before scheduling additional deliveries. Any special payment arrangement, exception, or modification to these terms must be approved by Compa’s Concrete management in writing prior to the applicable job.