Payment Terms

  • Orders must be paid using a credit card, COD, or Net Terms.
  • Opening orders must be pre-paid by credit card.
  • Net 30 terms: Please contact us for a credit application. Upon review and approval of application, Net 30 terms will be extended for reorders.
  • Late Payment:
    1. Interest will be charged on late accounts: 1.5% monthly, 18% annually.
    2. Customer will be responsible for any collection costs, penalties and accrued interest due to late payment.
    3. All delinquent accounts will be reported to Dun & Bradstreet and other credit bureaus.
  • Returned Checks: A $25.00 charge will be applied to Customer's Account for checks that are refused due to non-sufficient funds.