• Government & Agency Sales

  •  -
  •  -

  • Terms & Condition

     - Purchasies being charged to your account can not be submitted by phone. Orders are required to be sumitted by email or fax. A hard copy may be given in person as well.

    - Invoices must be paid within 30 days. All delinquent accounts will be placed on a credit hold.

    - Report any discrepancies withing 15 days of receipt of product.

    - Account statments will be sent to the accounts payable email.

  • Should be Empty: