|
|
|
|
|
Please enter a valid E-Mail address.Invalid format. |
|
Order / Purchasing Contact Information
|
Please enter a valid E-Mail address.Invalid format. |
|
|
Invoices are sent via email only. Please
provide and Accounts Payable contact name and email address
to forward invoices to. Terms are Payment in full for First
order. Upon repeat order, 30 day terms are standard for
qualified accounts with references. We accept American
Express, Mastercard, VISA and Discover cards. Accounts
exceeding 30 days are subject to a 1.5% montly service
charge. We will ship Best Way for orders over 150 lbs;
pre-paid & add. We ship UPS Ground for orders under 150
lbs; pre-paid/add unless otherwise instructed. |
Accounts Receivable Contact Name |
Title |
Accounts Receivable Email Address |
Business
Trade Reference
Reference
#1 |