Net 30 Terms
How it Works
Simply fill out our credit application form CLICK HERE.
We do the rest!
Applications typically take 5 business days to process, but could take longer depending on responsiveness from references provided. After your application has been processed, you will receive notification through email regarding your credit status.
The Fine Print
Net 30 Terms are available to businesses in the U.S. and its territories only.
New Net 30 accounts must Pre-Pay 50% of the first order.
A minimum initial order of $5,000.
Orders $20,000.00 and up will require a down payment (amount to be determined) prior to submission.
All Net 30 Purchase Orders must be emailed to email@example.com.
Payment is due in full 30 days from the invoice date. Past due invoices will incur a 1.5% service charge per month.
Some products may have an extended build time, which is reflected on the product page of the website. Invoicing will be done at day of shipping.
Payment methods accepted: Company Check, Bank Wire Transfer (fees may apply), EFT, ACH, Direct Deposit or Credit Card (credit card payments for Net 30 orders will incur a processing fee of 2%).