All new customers will be placed on Net 15 terms. Orders will be shipped/delivered once payment is confirmed or terms are agreed upon. Different terms may be set up upon request.

Accounts that are not within current terms may be placed on hold or back on credit card terms until all past due balances are paid.

Accounts with past due balances over 90 days are subject to finance charges of 1.5% per month. If this account is placed in
collection, buyer is responsible for all reasonable charges, including attorneys’ and/or collection fees incurred.