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Accounting Policies

CREDIT TERMS: Terms are net 10 days with approved credit.  First time orders will be accepted with a check in the amount of your quotation. All credit must be applied for and approved prior to the initial order.

DELINQUENT ACCOUNTS: Delinquent accounts will be charged interest on balance of account at a rate of 1.5% per month. Subsequent orders will be held until payment has been received and account brought current OR shipped on a C.O.D. basis at the discretion of the factory.

CREDIT CARDS: All major credit cards are accepted. There will be a service charge applied to invoices paid by credit card of 3%. Customers wishing to pay by credit card can maintain a card on file or provide card information every time.  



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