Our payment terms for established customers paying by check are: 1% 10 days, net 30 days. All accounts not paid within 30 days from invoice date are subject to a finance charge of 1 1/2 %per month on unpaid balance. All accounts unpaid 60 days from invoice date may be forwarded for collection, and will be subject to collection costs including attorneys’ fees.
The following credit cards are accepted on a net terms basis: American Express, Discover, Master Card and Visa.
Sales Tax, shipping and handling charges will be added where applicable.
Catalog is subject to printing errors, price changes and availability without notice. Samples are available upon request.
Click here to download the order form in PDF format.
Have Questions? Please contact us.