Terms of Sale
Cyril USA LLC (GT Hookah) · 520 NW 26th St, Miami, FL 33127 · Version 2026-11-05
These terms apply to every order placed with Cyril USA LLC. Customers with a signed Credit Account Agreement are also bound by that agreement; in case of conflict, the signed agreement controls.
- Credit is granted at Cyril USA LLC's ("Seller") sole discretion and may be reduced or revoked at any time.
- Invoices are due in full on the due date, without deduction or setoff.
- Past-due balances accrue 1.5% per month (18% per year), or the maximum allowed by Florida law if lower.
- Returned check or ACH: $40 fee.
- Claims for shortage, damage or non-conforming goods must be made in writing within 5 business days of delivery, with photos. No returns without a written RMA.
- Title to goods stays with Seller until paid in full. Buyer grants Seller a purchase-money security interest in all goods sold and their proceeds, and authorizes Seller to file a UCC-1 financing statement.
- If any invoice is more than 15 days past due, Seller may suspend all shipments and declare all balances immediately due.
- Buyer pays all costs of collection, including collection-agency fees and reasonable attorneys' fees, whether or not suit is filed, including on appeal.
- Buyer authorizes Seller to obtain commercial and consumer credit reports and to verify the information given, now and while any balance is outstanding.
- Florida law governs. Exclusive venue is Miami-Dade County, Florida. BUYER AND SELLER WAIVE TRIAL BY JURY.