Payment Terms

​All invoices are payable in United States dollars, according to the terms stated on the invoice upon approved credit.

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Credit Limits

• Credit limits are established for new customer accounts based on anticipated yearly sales and credit reference responses.

• Accounts that maintain a consistent current balance may qualify for an increase in their credit limit if sales volume supports it.

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Orders

• When orders are entered, the customer’s account is automatically checked for credit terms and limits.

• If the account is past due or over the credit limit, the order will be placed on credit check hold.

• The credit department reviews such orders daily to determine if they can be released.

• Prompt payment ensures faster order processing and shipping.

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Return Policy

• Returns are accepted within 30 days of the purchase date with a valid receipt.

• Special orders are non-cancellable and non-refundable.

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Monthly Statements

Issued monthly to:​

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1. Verify account balances

2. Assist with reconciliation

3. Remind customers of balances due

 

Finance Charges

• Past due balances are subject to a finance charge of 1.5% per month (18% APR).

• Delinquent accounts will result in the suspension of credit privileges.

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Resale Certificate

• A valid California Seller’s Permit must be on file prior to any sale.

• Sales tax will be applied to all invoices until a valid certificate is received.