All purchases, regardless of terms applied, are due and payable based on the date of the invoice, and not the receipt of merchandise. Accounts more than 60 days past due will be put on credit hold. Accounts with a history of slow pay or bad checks will be converted to cash in advance or COD with cashier's check, and open terms revoked.

All discrepancies must be reported within 10 days of receipt of order.

We may choose to ship C.O.D. or extend terms of NET 30 DAYS if credit is approved. No credit will be granted prior to the receipt of a signed credit application. Applications for open terms must be signed by owners, partners, or officers — not an employee.