Customers without approved credit will be asked to prepay their order (a secure link will be provided to make your payment by credit card). If you would like to be billed for all or part of your order, a credit application must be submitted (please note that credit processing adds 3 business days to order timeline). Schools and government entities may submit a purchase order to receive billing terms.
Customers with approved credit will be invoiced on delivery. Past due balances are subject to a finance charge of 1.5% per month which is an annual percentage rate of 18%. Cost of collecting delinquent accounts will be added to the amount due.