Credit and Payment Plans
With
approved credit, state-side customers will qualify for our net 30 day
payment terms.
With approved credit, international
customers with headquarters or divisions in the USA will qualify for our
net 30 day payment terms.
Customers who abuse our net 30 day
payment terms will jeopardize future credit terms.
All customers are required to submit a
50% advance payment for special order items and the remaining 50% is due
when the order is ready for shipment.
International customers are normally
required to make full advance payment for all product orders.
Payments can be submitted through bank
transfer or check in U. S. dollars.
Instructions for bank transfer or
PayPal payments are provided on all invoices submitted to international
customers.