TERMS OF CREDIT
- TERMS OF PAYMENT. Upon approval of buyer;s credit, all invoices will be due at the gross amount on or before the tenth (10th) day of the month following the month of shipment.
- SERVICE CHARGE. A service charge of 1 ½% per month (18% annual) will be assessed on all Past due invoices.
- SPECIAL TERMS. Terms other than standard terms of sale must be approved in writing by seller prior to sale.
- RETURNED CHECKS. A service charge of $20.00 will be assessed for any check refused by seller’s bank.
Click here to view and print our Credit App (PDF).