Establishing Open Account Terms
If you would like to receive open account credit terms, you may complete our open account application.  It will take up to 48 hours from the receipt of your completed and signed credit application for a credit line to be established.  Our payment terms are Net 30 days from the date of invoice.

If you are late paying your invoice, a 1.5% finance charge per month may be assessed against your past due balance.

If you have not established an open account, we need you to pay for your order at the time the order is placed.

Paying with a Credit Card/2-Part Billing Process
We accept MasterCard, Visa, Amex, Discover and Diner's Club.

To process your credit card payment we will need:

When paying for you order via credit card, your credit card will be charged in two parts:

Part 1: At the time you place your order, your card will be charged for all known charges.  Unknown charges may include any applicable shipping, tax, and over/underruns
This charge secures your order and puts your order into production.

Part 2: Once your order ships, your card will be charged a second time or credited for any applicable shipping, tax, and over/underruns.
You will receive your final invoice via e-mail within 10 days after your order has shipped.

Using a Purchase Order (PO) for Government, Educational or Non-For Profit Organizations
All institutions including schools, state departments, government agencies, foundations and associations may submit purchase orders for orders. Work with your Account Specialist to send a copy of the issued PO prior to production of your order.

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