Credit Policy Terms and Conditions:

1. Terms are net 30 from invoice date. Invoices are dated when merchandise is received. All payments are required to be postmarked prior to the date due. Invoices will be deemed past due thereafter and subject to a finance charge of 1.5% per month or $25.00, whichever is greater.
2. Payments on account may be made via check, cashier's check, or cash. Credit cards may also be used to pay outstanding balances but are subject to a 2% transaction fee with the following exceptions: C.O.D. transactions.
3. Cancelled or checks returned for insufficient funds are subject to a $50.00 fee or the maximum amount allowed in the respective state plus all applicable finance charges, late payment fees and the immediate suspension of the account.
4. All lines of credit are subject to periodic review and can be modified at the discretion of AllFrom1Supply without prior notification.

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