Our standard terms are Net 30 days and are offered to commercial accounts who complete
a credit application and whose past credit history and security warrant open account
Credit lines are determined by our Credit Department based upon the line requested
as well as the size of credit lines being successfully handled at the applicant's
trade references provided on the credit application, as well as information provided
by outside credit information services.
Accounts will be opened on a COD basis at the customer's request; or when the credit
criteria does not warrant an open account or when an account exceeds it's credit
line or becomes past due.
Cash Only Accounts
Accounts are placed on a "Cash Only" status if we are presented with NSF checks
in the course of doing business.
Accounts will be placed on "No Sales" if mail is being returned; or an open balance
has not been paid, (such as an NSF check); or an outside collection agency is necessary
to collect past due balances. Only after receiving payment in full for any costs
that are incurred while in this condition, will the account be considered for any