TCI Supply LLC’s payment terms are net 30 from the date of invoice. All delinquent accounts that remain unpaid beyond 60 days past invoice date will be subject to credit hold. Upon opening a NET 30 account with TCI Supply, customers are required to retain a valid credit card on file as a form of security for late payment. By accepting the NET 30 account, the customer agrees to authorize TCI Supply to charge their credit card for any outstanding balance beyond the NET 30 payment terms. Customers who have not submitted a credit application and been approved will be on COD terms. Payment can be made via advanced check, ACH payment or credit card. Please note that a 3.5% processing fee will be applied to credit card transactions.  TCI Supply uses Stripe as our credit card processor. In the event of late payment, TCI Supply reserves the right to initiate credit card charges on file. The customer must ensure that the credit card on file is valid and has sufficient funds to cover the outstanding balance.  If the customer fails to provide a valid credit card on file or the credit card is declined, TCI Supply may take legal action to recover the outstanding balance, and the customer may be responsible for any associated fees and costs.  By opening a NET 30 account with TCI Supply, the customer acknowledges and agrees to the terms and conditions outlined herein, and TCI Supply reserves the right to modify or terminate this policy at any time without notice. All delinquent accounts that remain unpaid beyond 60 days past invoice date will be subject to credit hold. Upon opening a NET 30 account with TCI Supply, customers are required to retain a valid credit card on file as a form of security for late payment. By accepting the NET 30 account, the customer agrees to authorize TCI Supply to charge their credit card for any outstanding balance beyond the NET 30 payment terms.