Payment is due upon delivery or in advance, unless credit is previously approved. Please call our office to receive an application via mail or fax. Applications for credit will be promptly reviewed; please allow time to process your application prior to shipping. For open accounts, our standard terms are Net 30 days. Credit card payments are also accepted.
Overdue accounts will be charged interest at the rate of 1.5% per month on the unpaid balance. All accounts past 30 days will be put on C.O.D. basis. All returned checks will be charged a $25.00 handling fee.
A deposit of 50% is required on special orders. Customers are responsible for the cost incurred on special orders that are canceled.
Prices quoted are FOB our location. Prices are subject to change without notice, please call to request current pricing.
Orders may be picked up by your truck or a common carrier. There is no delivery charge for orders over $500.00 to be delivered on our truck delivery schedule. Freight will be added for small orders.
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