All credit terms must be approved prior to placing an order.
- 100% paid up front (ask about cash discount)
- request 30 day to 45 day terms, with 30% down (must be approved prior to placing order)
- 50% down to place the order, with remainder due before shipping
- request financing at typically 6% to 18% interest depending on business credit and 12 month to 48 month terms, with 10% down (must be approved prior to placing order)
Note: Preferred Customer Dollars and Customer Referral Dollars can not be used in lieu of down payments required to place orders. They can be used on final invoices for shipments. They are only issued in December once a year and only valid for the next following year.