Credit Policy
- 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