Credit Information:
We accept credit applications for U.S. corporations. Acceptance and credit limit subject to management approval and submission of Personal Guarantee letter. Normal terms are Net 30 days.
Please see our
online credit application.
Invoice Terms:
Our liability shall be limited to the invoiced value of the materials. No warranties beyond the manufacturer's warranty.
A service charge of 1.5% per month will be charged on invoices after 30 days. In the event of default in payment of invoice, customer agrees
to pay all cost of collection and resonable attorney fees.
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Shipping Terms:
Shipping terms negotiable; local delivery is available.
Terms and shipping for overseas sales are negotiable, but will generally require
prepayment by wire transfer or letter of credit before materials are shipped outside the Continental U.S.