Central Barter Trade Rules Page

1.1. Products or services will be traded at prevailing prices. Overpricing is a violation of the spirit and policy of Central Barter, Inc. and may result in cancellation of membership.

2. Discounting should not be anticipated nor requested. Normal markups should be realized in each transaction.

3. All trade transactions must be approved by the Central Barter office. This is accomplished by use of an authorization number assigned to each transaction by the Central Barter office.

4. Central Barter maintains up-to-date information on available products and services in the exchange. Call Central Barter when you wish to make a purchase.

5. Purchases may not exceed the trade credit in your account.

6. The Central Barter trade voucher must be submitted to the exchange office within five business days after the transaction date.

7.7. Trades arranged between members without the notification and approval of Central Barter are not required to be honored by the exchange.

8.8. Members will be furnished monthly statements. Refer to the section entitled “Accounting Procedures” for more details.

9.9. All trade transaction are entered into on a voluntary basis. Any questions concerning these purchases should be resolved by the participating parties.

10.10. A cash service fee is charged to the member on each transaction. This fee appears on the member's monthly statement.

11.11. Sales tax and gratuities should be paid by the buyer in cash.

12. Central Barter, Inc. will furnish each member a Form 1099B annually, and a copy will be sent to the Internal Revenue Service.

13. All transactions under $1500 should be 100% trade. The amount over $1500 in any one transaction is negotiable.