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- 0.5 % discount allowed off invoice amount if paid within 15 days from date of invoice.
- No discount allowed off invoice amount, if paid after 15 days from date of invoice.
- Full payment must be received within 30 days from date of invoice.
- As of Jan 15, 2009, we will require a past due charge of 1½ %, per month on any invoice payments not received within 30 days from date of invoice.
- Customers with unpaid invoices, that are 60 days or more past due, will immediately be put on C.O.D. terms.
- C.O.D terms:
- Full payment must be received for all past due invoices before any new orders can be accepted and before any open orders can be shipped.
- If you have invoices from us that are past due 60, or more, days from the date of invoice, please remit payment immediately to avoid any delays in shipping current open orders, to avoid any past due charges and to avoid C.O.D status.