If approved for credit it is recommended that all payments on account are paid by ACH / Wire transactions.
Banking information will be provided upon open account set up. Some orders may require a Down Payment.
Payment terms are net thirty (30) day from date of invoice. All invoices that remain unpaid beyond thirty (30) days past invoice date will be subject to a two percent (2%) per month service charge. Delinquent accounts can be placed on “Credit Hold” without notice and future credit privileges maybe revoked. While an account is on Credit Hold, no orders will be shipped until past-due invoices are remedied.
All Information is Required. Please email Jill Bryant ([email protected]) with any questions.