Home » Send A Case » Credit Policy

We offer you the convenience of a monthly open account after a credit check.  Invoices are sent with each case and statements are mailed the first of each month which totals the previous month's invoices.

  • All statements are net due upon receipt.
  • A 1.5% service charge will be added to unpaid balance if a payment is not received by the 15th of the month.
  • Customer with outstanding balances of 60 days or more will be converted to a COD basis with a minimum of $100 added to each case to be applied to the outstanding balance.   All COD cases will be delivered via UPS or FedEx at your cost.
  • In the event an account must be collected by a collection agency or an attorney, the customer will pay the cost of collection.

Credit Policy Form