DISTRIBUTOR TERMS
Minimum $500.00 net. All orders will be charged a $5.00 handling fee & all shipping fees. No COD'S !!!
All orders must be in written form with purchase order numbers or purchaser name, either printed, faxed or e-mailed. A minimum level of volume must be agreed to & maintained to remain a distributor.
DISTRIBUTORS PAY ALL INSURANCE AND SHIPPING REGARDLESS OF LOCATION.
Distributors are responsible for all taxes, duties, or customs fees.
DISTRIBUTOR WITH AN ESTABLISHED OPEN ACCOUNT:
Invoice net amount due in 30 days. After 31 days, account becomes past due and a $5.00 late fee & 2% interest. No shipments will be made to past due accounts! A returned check fee of $25 will be charged and accrued interest until paid in full.
DISTRIBUTOR NOT ON OPEN ACCOUNT:
Payment by VISA, MasterCard, Company Check, Cashiers Check or Money Order prior to sending the fulfilled order. A returned check fee of $25 will be charged and accrued interest until paid in full.
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