CREDIT POLICY

Payment Terms: Due on receipt with approved credit, Check With Order/C.O.D. without approved credit. Note: Upon receipt of an order after you have exceeded your established credit limit your order will be processed C.O.D. and you will be notified by mail. Future orders will be delayed until payment is received. All orders for $1,000.00 or more wholesale must be accompanied by 50% of the wholesale amount.

Invoicing and Statements: The original invoice will be included with each order. A statement will be issued if there is a balance outstanding at the end of the month. A 1.5% finance charge per month will be added for any past due balance and a $30.00 service charge will be assessed for any returned check.

Payments: Please return the remittance stub with your check to the mailing address indicated on your statement. Note: Please be advised that if payments are not received in a timely manner, you will be subject to having all future orders held and your line of credit removed.

Credit Department: Our Credit Department is willing to work with you if a problem should arise. Communication with us will avoid misunderstandings which could impair your credit. Questions about your credit terms may be addressed to the Credit Department.