What are your wholesale account payment terms?
We ask that new wholesale customers pay for their first two orders at the time of shipment. Unless otherwise requested, their third order is automatically invoiced at Net 30 terms. Accounts remain under Net 30 terms unless they become delinquent – at which time the account reverts to Due At Shipment and remains there.
Large initial orders may necessitate different payment terms. Please do not hesitate to call the plant to discuss the project parameters and financial requirements.
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