Most companies ask for Vendor References in order to establish an account; we would prefer to operate in an open and honest business relationship. To achieve this, we will open your account with a modest line of credit, to be determined upon receipt and approval of your Account Application. You will be notified when your account is active.
Our terms are Net 30 Days. If you exceed your credit limit or go beyond 30 days from invoice date, your account will be subject to hold pending payment and a return to good standing. Your account will be reviewed periodically. Over time, we are confident that a mutually beneficial relationship will be formed. We are willing to take the first step towards that.
We look forward to doing business with you!