Customer will be billed for their orders on the day of shipment. Prior to the first order with a new client, we will request a submission of bank and trade references. After credit worthiness is reviewed and determined, we typically offer Net 30 terms.
In some instances, a 50% deposit will be requested for a first order, with the balance due Net 30 days of invoice. The deposit can be paid via credit card, wire or ACH payments.