About Us 
Credit Application & Terms
Credit Terms for House Accounts
Total purchases in each month are payable by the 25th of the following month. A discount of 1% is allowed if paid by the 10th (1% 10th, net 25th). If invoices are not paid by the 25th, a 1-1/2% service charge will be applied to all invoices. Accounts that are 60 days past due, will be placed on hold until the account is current.
If you wish to pay for your purchases by credit card, it must be done at the time of sale. For your convenience, an account can be set up to charge your credit card each time a purchase is made.
Sales tax will be charged on all purchases unless we have a copy of your tax exempt certificate. Questions concerning sales tax should be directed to our accounting office.