Our standard credit terms are NET 30 days from date of shipment. Invoices are created and mailed the day following shipment, to the billing address you specified at the time of order. We do not invoice for items not shipped. We can offer a pro-forma invoice for a modest fee. While we make every effort to keep accurate prices, there can be a price change, therefore orders are invoiced at the price in effect at the time of shipment and are subject to change without notice.
Invoices consist of only an original with a remittance strip.
Please include the remittance strip with your payment to insure proper credit. If for any reason your payment does not agree with the invoice, please include an explanation with payment. We recommend you pay from invoices rather than from a statement. Please fill out our change of address form here .