All orders require pre-payment or minimum 50% deposit upon approval. No exceptions except as noted. *Purchase orders are accepted for new orders pending discretion of our accounting department.
To request a credit application, please contact us for a credit form to be faxed or e-mailed (please specify). Applications are thoroughly checked, and if approved, you will be notified of terms and conditions. Please allow 3-5 working days.
You may request a sample of any item by providing line name and item # and will be sent directly to you. Items over certain amounts are subject to item cost plus shipping. The cost of your sample will be subtracted from your final invoice once an order is placed.