Credit Terms will be considered on a case-by-case basis once we have recieved your signed credit application. Our standard is COD 2% with extended terms given upon review and approval of your credit application.
All past due accounts are subject to a 2% Service Charge (24% per Annum) on the unpaid balance over your established terms. Any balance over 14 days must be paid in advance of your next order or at the time of delivery.
Enjoy a 2% discount on your order if you pick it up at our warehouse. *
* Account must be in good standing with no past-due amounts.
To qualify your account must not have an outstanding balance and you must either give our driver a check upon delivery or bring a check to our office if picking up your order.
Customers will be allowed to pay for their invoices using a credit card only if there is an approved price exception by the Controller. If a customer chooses to use a credit card for payment, the customer must pay COD and may not take advantage of the 2% cash discount.
American Express cards will be allowed on a case by case basis and must be approved prior to charging.
