Terms & conditions
All invoices are due for payment by the 10th of the month, following the month in
which the purchase was made. The billing cycle starts on the 26th of the month and
continues through the 25th of the next month. If the accounts should become delinquent
and remain unpaid on the 25th of the second month following purchase, a 2% service
charge will be applied. Past due accounts may be placed on a cash basis at our option.