Payment: If it is your first time placing an order with us, Pre-Payment is required before your product is shipped out. If you choose to open an account with us, you may do so, but please allow 3-4 weeks for a company background and credit check. Once approved for your new account, we offer both Net 30 and COD orders. All orders that are pre-paid will take precedence and will be shipped out on the day of purchase when possible. We accept Visa, MasterCard, cashier's or company checks for pre-paid orders.
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Billing: Billing occurs on the 1st of every month. If your balance is left outstanding longer than 30 days, the original balance will incur a 19% charge monthly until paid in full. If the balance is not paid by the 60th day, we will turn over the company or individual to collections. The responsible party will be responsible for payment of all fees and costs incurred in this process. |