- We offer net terms to our customers as well as COD in some cases
where necessary or requested by customer. Our standard net terms are
1% 10, Net 30 days. This means customer may take a 1% discount on
their invoice if paid within 10 days of invoice date and the balance
is due 30 days from invoice date. Past due accounts are subject to
a 1.5 % per month late fee on each invoice that is not paid within
stated terms on invoice. Accounts that go more than 60 days past due
twice within a 6 month period are subject to the placed on COD for
up to one year.
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