Corporate Accounts Purchase Orders
What are the terms?
Our terms are NET 30 from the invoice date (i.e., the date the product is shipped).
Is interest charged or are there any fees?
We do not charge interest. We reserve the right to charge a 1.5% per month interest, if payment is not received within 30 days of the invoice date.
Must we include our own PO number when charging to our Open Account?
Yes. Our web site has a field available to enter your internal PO number during checkout. Please fax a signed PO form to: 1-888-826-4423 before or after you check out.
What if I have questions about an order?
Contact us by email or call 1-888-939-0774 and ask for Accounts Receivable.
Quick and Easy Setup
To set up an account please fill out the credit application and fax to 1-888-826-4423. Once received an approved, we will have an account representavtive contact you to confirm your opening order.