Our net terms are NET 30 from date of invoice. FOB Ashland, Oregon. We encourage ACH or Wire transfer to our bank as forms of payment for merchandise.
Accounts will be considered past due when an invoice balance is open one day past the due date and your account will be placed on credit hold at 15 days past the due date. No further shipments will be made until your account is current.
Past due customers will not be released from hold status until we RECEIVE payment that brings the account current. We cannot make shipments based upon a check number or payment promise. You may be required to re-establish credit with us if your account has been inactive or past due.