Account Request

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.

Credit application

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