Wholesale Net-30 Terms

WHOLESALE NET 30 TERMS

We offer Net 30 terms to our wholesale accounts upon request, and only after the first order has been paid by credit card.  The credit card will be kept on file in the event that the account becomes past due.

Invoices that are past due are subject to a  2% monthly finance charge of the total invoice, each month, until the invoice is paid in full. Once the invoice becomes 90 days past due, it is our policy to charge the credit card on file in full for the total of the past due invoice, including any accrued interest. It is our main objective to collect the original invoice amount and maintain a good relationship with our customer.