CREDIT TERMS AND
CONDITIONS
OUR TERMS FOR ALL CHARGE CUSTOMERS ARE NET 10
DAYS FROM DATE OF INVOICE. WE MAIL INVOICES DAILY AND YOU ARE REQUESTED TO PAY FROM
THAT INVOICE. ALL INVOICES OVER $500.00 CAN RECEIVE A 2% DISCOUNT IF PAYMENT IS
RECEIVED IN OUR OFFICE WITHIN 10 DAYS FROM THE DATE OF THAT INVOICE. STATEMENTS WILL
BE SENT ON ALL OUTSTANDING INVOICES AT THE FIRST OF THE MONTH. ALL ACCOUNTS THAT ARE
PAST DUE WILL BE SUBJECT TO A 1.5% MONTHLY FINANCE CHARGE AND ALL ACCOUNTS OVER 45 DAYS
PAST DUE WILL BE PLACED ON A CASH ONLY BASIS. ANY ACCOUNT THAT IS OVER THE
AUTHORIZED CREDIT LIMIT SET BY THE CREDIT GRANTOR WILL HAVE CHARGING PRIVILEGES
DISCONTINUED UNTIL ACCOUNT IS CURRENT. PLEASE CALL IF YOU HAVE ANY QUESTIONS ABOUT
OUR CREDIT POLICY, OUR CONTROLLER IS AVAILABLE FOR HELP AT (530) 241-4412.