All orders must be paid in full, before shipping, unless you have prior credit approval. Our standard terms are: Net 30 days with approved credit. All business and/or personal checks may require a minimum of 7 business days for clearance before orders will ship. We reserve the right to withhold shipments and/or production of any order due to failure to satisfy credit requirements or pay any past due invoices. Past due invoices may be subject to collection costs, including, but not limited to, attorney’s fees and court costs. Interest of a 7% finance charge per month may be added on past due accounts. Disputed accounts must be submitted in writing within 30 days of invoice date for consideration. Credit approval may be periodically adjusted based upon your payment history with us. All NSF checks returned will be assessed a $45.00 service fee.

Credit Terms / Application
To apply for credit terms, please submit the credit application and authorization forms found with the links below and kindly return them to us for approval. The submission of a credit application does not constitute approval. Once we have reviewed your submission, you will receive notification either via telephone, letter or e-mail. Until credit is approved, all orders need to be prepaid.

Sales Tax
Sales tax will be charged on all applicable orders unless tax exemption information is provided. A sales tax exemption form is required to be considered exempt for both city and state. Some entities may not be exempt from BOTH city and state.
Denver Tax Law stipulates that if the entity is not tax exempt from the City and County of Denver, they are liable for Denver Sales Tax. If payment by check, check must be from the specified entity only – not from an individual or different entity. If paid by credit card, the entity is no longer eligible for tax exempt status.

Payment Methods
Sales tax will be charged on all applicable orders unless tax exemption information is provided. A sales tax exemption form is required to be considered exempt for both city and state. Some entities may not be exempt from BOTH city and state.
Denver Tax Law stipulates that if the entity is not tax exempt from the City and County of Denver, they are liable for Denver Sales Tax. If payment by check, check must be from the specified entity only – not from an individual or different entity. If paid by credit card, the entity is no longer eligible for tax exempt status.

Past Due Invoices / Finance Charges
Sales tax will be charged on all applicable orders unless tax exemption information is provided. A sales tax exemption form is required to be considered exempt for both city and state. Some entities may not be exempt from BOTH city and state.
Denver Tax Law stipulates that if the entity is not tax exempt from the City and County of Denver, they are liable for Denver Sales Tax. If payment by check, check must be from the specified entity only – not from an individual or different entity. If paid by credit card, the entity is no longer eligible for tax exempt status.

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