POLICY ON PAYMENT TERMS

In order for us to stay financial solvent, and to avoid bookkeeping nightmares, we have implemented this policy due to the fact some customers for whatever reason, get behind on their account, or do not pay all late fees incurred.

In order to keep you up to date on your account, we send out 1 invoice with every shipment. At the first of every month, we send out statements to those accounts that are past 30 days due. We do this to give you at least three reminders before any terms on your account is changed.

Please note if your terms are net 30 and you fail to fully pay your account in 60 days and/or you do not pay all late fees, your account will automatically be changed to COD without any prior notification from us.

It is your responsibility to keep your account paid up on a timely basis, and if late to please pay any late fees incurred. Special consideration will be given on extenuating circumstances.

We appreciate all our loyal customers and thank you for paying on your account in timely manner.