Payment Terms: We request that payment for all invoices adhere to the specified account terms. All COD orders require full payment upon delivery of product. Accounts not paid within specified terms are subject to a 3% monthly finance charge. We offer extended payment options upon credit approval. We accept all major credit cards as well as commercial checks. Payment terms are available to qualifying businesses.
Please contact our accounting department should you have any questions or to request a credit application.
- Accounting Department: 253.293.1300 (ext.3)