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 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.
We accept the the following payment methods: credit card (American Express, Discover, MasterCard and Visa), certified/cashiers check, cleared check or money order, and cash before shipping. Your credit card will be processed at the time of the order. All Credit Card transactions over $5000 will be assessed a 3% convenience fee. Personal and/or business checks are accepted, but may require a clearing period of 7 business days before your order may ship. COD orders may be accepted on an individual basis.
Past Due Invoices / Finance Charges
Past due invoices may be charged a 7% Finance Charge per month until payment is made in full. Customer will be responsible for any collection fees incurred should this service be required.