Net 10th. All invoices billed by the 25th of a month are due by the 10th of the following month. Past due charges(1.5% per month) are assessed on the 26th for unpaid invoices from the previous month. Invoices are given to your personnel at time of purchase or return of equipment. A second copy is also mailed to the customer's office. For customer convenience, statements are mailed on the 26th of the month. If invoices and related past due charges are not paid by the 25th following the second statement, credit may be suspended. See further Terms on your credit application.
Applications may be completed online by clicking the appropriate link. The completed document may then be printed. You may fax or mail us the application. Click here for contact information.
We will expedite your credit request ASAP.