AWAY SHOWS The tack stalls, feed/bedding bill and trainer/groom hotel costs will be split equally among each horse showing.
SHOEING Shoeing bills will be paid directly to the farrier.
PAYMENT TERMS Monthly invoices are sent out on the 20th day of the month. A 5% discount may be taken on that month's charges if the invoice is paid by the first day of the upcoming month. Any invoice not paid by the 20th day of the upcoming (next) month will be assessed a 10% interest charge.