- Terms available with approved credit application
- Accounts with invoices more than 15 days past
due will be automatically placed on COD Delivery
until the past due invoices are paid.
- $25.00 fee charged for returned check (non-sufficient
funds) 3 returned checks in a 12 month period will
result in the payment status being changed to CASH
or MONEY ORDER payment only.
For a credit application, please e-mail, fax or call.
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