Credit Terms

A credit application can be mailed or faxed to you upon request. All invoices are due 30 days after shipment. A service charge of 1.5%, or the maximum permited by law, will be added to all accounts not paid within 60 days.

An account will be placed on hold after 60 days. Your line of credit will be determined at the time the application is reviewed. One half down or COD could be required on the first time orders. A more detailed aggreement is on the credit application.