Payment Plan !!
Beginning March 1, 2007, we
will start a new billing/payment plan for those customers that want
or have Open Accounts. This plan is
If you go to the Accounting Forms page, you can
download a description of this new plan.
as you build your payment history, each day beginning with the
Invoice Date that you get your payment back to us up to the 15th
day, you get a % of the Invoice Item Costs of that Invoice as a
Rebate as Credit into your account - to be used for anything in the
future that you want it to be used for.
The sooner we
get your payment up to the 15th day, the higher the Rebate Credit is
per/day). After the 15th day, you do not get any
Rebates but the balance is due by the 30th day from invoicing
Partial Payments will disqualify that account from receiving any
Rebates for the next 90 days or at least 3 PROMPTLY paid invoices -
whichever is longer in time.
you pay, the better your Rebate Credits.
Credits applied will never expire and can used at any
time. No refund checks will be issued for Rebate
will vary based upon each individual account and its payment
history. Therefore, we do not publish Rebate
If you wish
to be included in this plan, please fill out a current Credit
Application form and check the box to apply for the $Rebate-15 Net-30
PLEASE NOTE ! - All
non-prepaid invoice accounts will be charged an additional
accounting surcharge of 8% of the invoice total (including shipping
charges). If the invoice balance is paid-in-full before
or by the 15th day after invoice date, this surcharge will be
rebated into their account. See Annoucement Supplement Page for