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 Terms,
Conditions and Policies continued:
TERMS-
Until credit has been established, all orders must be paid for at the
time they are picked up or before they are delivered. We will accept
cash, check, Visa or Mastercard as methods of payment. In order to establish
a credit account, an application must be filled out and approved. At
least two prior bills must be paid the time of sale. Once credit is
established the terms will be net 30. Past due accounts will be subject
to a 1.5% monthly finance charge and will revert to COD until the balance
is paid. No discounts will be offered on overdue invoices.
CREDIT-
Credit applications will be faxed, mailed or e-mailed upon request.
Credit review can take up to three weeks.
SALES
TAX-
A valid, signed, ST3 tax exemption certificate must be submitted annually
for individuals or organizations to avoid paying sales tax. No tax will
be refunded for sales previous to the submission of this certificate.
Blank tax forms will be furnished upon request.
Ordering Instructions
and Will-Call Policy - Back
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