Net 30 Payment Terms:

• Prior to approval of Net 30 terms, customers must submit a signed credit application. The credit approval process may take up to ten (10) days.

• No new shipments will be allowed on any accounts past due.

• Credit limits will be set based on volume and credit history.

• Payment history is closely monitored. Consistently late payments will result in loss of credit terms and customer will be required to prepay future orders.

       Net 30 Application form

Payment Terms - New Accounts:

·       Customers may pre-pay their first order with a check, money order, or credit card or apply for credit terms.

• Orders prepaid by check will be processed after at least five (5) business days from the date of receipt.

• No C.O.D. orders.

Credit applications:

• We will provide a credit application to be submitted for Net 30 terms.

• All information on the credit application should be verified as complete, accurate and up to date.

• All credit applications must include at least four (2) currently active vendor references with up to date phone numbers, fax numbers and addresses listed.

Terms and conditions are subject to change without notice.