Terms of Sale

We will ship on open account customers who have established a prompt payment record. *PAYMENT IS NET 30 DAYS FROM THE SHIPPING OR PICK-UP DATE. Customers using the Volume Discount Program will forfeit their discount on all orders that are past due 30 days.

 

Credit references are reviewed in writing, telephone, email, or any other means. Please allow 30 days. However, no credit references will be reviewed after April 1st for Spring orders, or October 1st for Fall orders.

 

Accounts invoiced with normal terms are considered past due 31 days from invoicing date. On any other invoices, terms are considered past due the day after the due date. Overdue accounts are subject to a service charge of 2% per month (24% per annum), plus cost of any collection fees. There will be a $25.00 fee for all checks returned for non-sufficient funds.