Terms of Sale
NET 30 is available on all new and current accounts. Payments become due 30 days after the invoice date is created, if the order is complete or not. If a NET 30 is past due on an account, new orders will have to be paid in full either through PayPal or ACH transfer. The account will will have to proceed with PayPal or ACH transfer when there is a history of past dues. Depending on the severity of the past due invoice; third party collection fees and legal fees must be paid in full before an account can be reopened.
2/10 NET 30 is also available providing you a 2% discount on a NET 30, if paid within 10 days of the invoice’s creation. If payment is received past the 10-day period, the NET 30 conditions above will apply.
Get a Quote
Let our sales team better assist you! please call (858) 519-7304 or email firstname.lastname@example.org for an instant quote. If sending a quote request through email, please provide us with the best number to contact you.
International Sales Terms
For international customers outside the United States, please email or call us when ordering so we may better assist you. All purchases from countries outside of the continental US must be paid in full upon sale. Payment can be made through ACH transfer or PayPal. Once payment has been received, your order will be ship from our warehouse.
Minimum order quantity
There is no minimum order quantity for our products.
● Do to COVID-19 some sanitary products may be backed order.
● If a product quantity is low, we will make sure customers with existing orders are fulfilled first. We will then proceed to do our best to our best to make sure your order is completed as soon as possible.
If you have any questions concerning our terms of sale, please contact us at: email@example.com