Net 30 Terms

 How it Works

Simply fill out our credit application form CLICK HERE

Email your credit reference sheet and tax exempt documentation to ap@industrialfansdirect.com.

We do the rest!

Applications typically take 3-5 business days to process. 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 it's territories only.

All Net 30 Purchase Orders must be either emailed to sales@industrialfansdirect.com

Orders below $500 do not qualify for Net 30 Terms and must be paid in advanced.

Orders $20,000.00 and up will require a down payment (amount to be determined) prior to submission.

Payment is due in full 30 days from the invoice date. Past due invoices will be assessed 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 time of shipment of order.

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%).