Credit APP

TERMS OF CREDIT

1. TERMS OF PAYMENT. Upon approval of buyer;s credit, all invoices will be due at the gross amount on or before the tenth (10th) day of the month following the month of shipment.
2. SERVICE CHARGE. A service charge of 1 ½% per month (18% annual) will be assessed on all Past due invoices.
3. SPECIAL TERMS. Terms other than standard terms of sale must be approved in writing by seller prior to sale.
4. RETURNED CHECKS. A service charge of $20.00 will be assessed for any check refused by seller’s bank.

Click here to view and print our Credit App (PDF).