Credit Limits
Credit limits are set initially at the first order based on review of your credit application. Limits are periodically reviewed and updated as sales volumes and payment history warrant.
Terms
Our terms are 10th Prox. Invoices that are considered past due or new invoices that would put your account over the assigned credit limit may result in the re-evaluation of your credit status.
Statements & Invoices
Statements are sent at the beginning of each month along with finance charges for past due invoices. Finance charges are calculated at 18% annual interest rate. Payments received after the last day of the month will be reflected on the next monthly statement. Invoices are sent after delivery has been made to the customer.
Timely Payments
Collection calls are made weekly based on past due balances. If delays in payment are anticipated, communication of this and any other anticipated problems are appreciated. Billing inquiries related to pricing should be directed to your salesperson. Accounts outside the credit terms can delay shipments.
