Our terms are cash, check or major credit card (Visa & Master Card). For established customers we offer net 30 day terms from the date of the invoice. Those wishing to establish credit should complete three COD sales and request a credit application. Past due accounts (over 30 days) will be charged a service charge of 1.5% per month plus collection costs. Accounts past due 60 days or more will revert to cash only.
There will be a $40.00 added charge for returned checks.