Beginning February 2nd, the Snow's Fuel Company offices will be closed on Saturdays during the winter season. Please visit our contact page for more information.
Terms and Conditions
I authorize H. H. Snow & Sons, Inc. to check my credit and employment history. I recognize that credit approval is based upon the information I have provided. Everything that I have stated in this application is correct to the best of my knowledge. I understand that you will retain this application whether or not it is approved. If extended credit, I agree to the following terms and provisions:
Payment is due upon receipt. We will send you a statement the next business day after each delivery, service or purchase. Payments may be made by cash, check or money order, payable in U.S. dollars and drawn on a U.S. financial institution or the U.S. Postal Service. If you would like to pay by credit card, please fill out the Payment Methods section under Account Information, or call the Fuel Department (508-255-1090) with your credit card number and expiration date.
Amount Due. You must pay in full for all fuel deliveries, services and purchases billed within 30 days of the statement date. Failure to pay may result in suspension of deliveries and service.
Fuel Delivery Discount. You may deduct 10 cents per gallon for fuel if you pay the full balance on the statement. This discount cannot be combined with any other offer.
Finance Charges. If the balance is not paid within 30 days, you will receive a statement, showing a finance charge on the previous balance. Finance Charges will be computed on the previous balance at the beginning of the monthly billing period at the rate of 1.5% per month (Annual Percentage of 18%). The Finance Charge is computed on the previous month’s balance after deducting payments or credits applied during the current month.
Collection Fees. Should it be necessary to begin collection, you will be obligated to pay all court fees, collection fees and any attorney fees.
BILLING RIGHTS SUMMARY
If you think your statement is wrong, or if you need more information about a transaction, write or e-mail us at the address provided on our website. We must hear from you within 60 days of the statement date in which the transaction in question appeared. You can telephone us, but doing so will not preserve your rights. In your letter, provide the following information:
Your name and account number
The invoice number and the dollar amount of the transaction in question
The reason for questioning the transaction
You must notify us in writing at the address provided on our website to cancel your account.
If you rent this property and the tenant is responsible for paying for fuel, the tenant must open an account at Snow’s for fuel deliveries. It is your responsibility to notify Snow’s of the date the tenant will assume responsibility for deliveries; you must also notify Snow’s 30 days in advance if the tenant plans to move out. All service calls will be billed to your account.