Credit Policy
Municipalities and Gov't Agencies are automatically approved for Net 30 terms. We accept Purchase Orders. Choose PAY BY CHECK NET 30 Days, at checkout. Your order ships today. We'll email an invoice and our W9, or you can download it here, W9 & Certificate of Insurance, so you can easily set us up as a vendor and pay by check or ACH.
If you are a Property Manager or Business, you must be established for more than 5 years to qualify for Net 30 terms. Choose PAY BY CHECK NET 30 Days, at checkout. Your order ships today. We'll email an invoice and our W9, or you can download it here, W9 & Certificate of Insurance, so you can easily set us up as a vendor and pay by check or ACH.
Payment for Net 30 Terms is due by check or ACH only. If you wish to pay Net 30 invoices with a credit card, a 3% administrative fee will be added to the invoice. Please pay with a credit when you order online to avoid the 3% fee, if your preferred payment method is credit card. If you wish to pay by ACH, please email us your ACH form. We will complete and return it promptly.
Note: If your company requires our sign up thru a 3rd party payment or credentials service, (ex: Ops Technology, Avid Pay, Net Vendor, Compliance Depot, Vendor Cafe, etc.) to process payment of our invoice, please contact us before placing your order. We do not pay 3rd party portal sign up fees. You may wish to pay by credit card to speed your order along, today.
It is the responsibility of the Customer to ensure that invoices are paid on time. We assume no responsibility for any delay due to a Customer’s payment processor or accounting department procedures.
