Ag Partners Credit Policy
Please review this information carefully. The following is a listing of credit services and options that we offer.

I. Open Account
A. Purchases billed monthly.
B. Billing cycle closing date is the end of each month.
C. Itemized statement mailed at the end of each month.
D. All purchases will be due on the last day of the month following the date of the purchase.
E. If payment is not made by the due date, patron will be assessed a 1.5% per month finance charge.
F. If the account remains unpaid for over 60 days, the account will be placed C.O.D.

II. Cash Deposit Plan
A variable interest rate will be paid on your average daily balance. (On credit balances over $1000.00)

III. Agronomy (Fertilizer, Chemicals, and Seed)
A. Prior approval needed for all charges.
B. Other Options:
➢ Cash deposit plan.
➢ Prepayment.
➢ ACH Transfers.
➢ Outside financing options.

IV. Grain Purchases
Grain purchase are due two weeks after the date of purchase.

Our credit policy is meant to be a benefit and convenience to our customers.
The policy applies to all patrons, employees, and Board of Directors.