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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:
- Interest will be charged on late accounts:
1.5% monthly, 18% annually.
- Customer will be responsible for any collection costs,
penalties and accrued interest due to late payment.
- 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.
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