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.