Wholesale Terms and Condition

Payment and Credit Policy
New Accounts: All orders are C.O.D. until the following have been received:

1. Credit Application
2. Resale Tax Certificate
3. Credit Confirmation has been issued
   (approval usually takes 7 business days).
4. Copy of EIN #

Credit terms will be granted, once satisfactory credit has been established.    (Our normal terms are Net 30 days due from date of invoice.)
A re-sellers tax exemption certificate is required by law to be on file for each of our customers.
Terms: A 3% finance charge will be added per month to all past-due invoices.

A $25.00 charge will be added to all returned NSF checks.
First time orders are shipped COD or Pro Forma Invoice, payment in advance.

We are accepting all listed credit cards.