We offer you the convenience of a monthly open account after a credit check.  Invoices are sent with each case and statements are emailed 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