Credit Policy


Credit may be extended to a firm or individual only after submitting satisfactory trade and business references; including addresses, phone, FAX, and account numbers where applicable. All information must be furnished in writing and signed by authorized personnel. Personal guarantee must be signed before application can be processed.
To maintain terms and account status it will be necessary to keep an active account, (account inactivity of 12 months, or more, may require you to resubmit your
company information for re-evaluation), and your company information current. Please notify us with any updates and changes.


For your convenience we accept VISA, MASTER CARD, and DISCOVER for orders. A current Credit Card Authorization form with signature must be on file.
Not less than $15.00 will be charged to a credit card for an order. Orders under $15.00 must be paid in cash.


A $40.00 service charge will be placed on all returned checks. Once a check has been returned to us for non-payment, we will no longer honor checks from that
individual or firm.


Unless a credit application has been received, processed and approved, and/or until a satisfactory purchasing relation has been established, all initial orders will only be
shipped when prepaid by credit card (VISA, MASTER CARD, or DISCOVER) or paid in advance prior to shipment of merchandise.