A customer account needs to be created before product ordering can begin.
A notification of approval or declination will be emailed back within (2) business days.
Applications without the first (3) documents above will be declined. If an exemption certificate is not submitted, sales tax will be charged based on the SHIP TO address. An exemption certificate must be provided for every state where product will be SHIPPED TO.
All items need to be ordered by the case, but there are no minimums. Shipping charges will be added to the final invoice.
The 1st (3) orders need to be pre-paid in full prior to any shipping of product.
After the 1st (3) orders, the account will be reviewed, and a credit limit will be established based on the average of the 1st (3) orders and terms will be extended to Net 30 days.
Orders above the credit limit can be processed as prepaid.
Upon the Net 30 terms, the method indicated on the recurring payment authorization form will be used to process payment.
A request for a credit limit increase can be made after (6) orders.