Wholesale Accounts  »  

We are pleased to extend credit to established accounts. New accounts are set up as credit card purchases until a credit history has been established. Open accounts are payable Net 30 days of invoice date. Accounts 30 days overdue will receive a finance charge of 2% per month (an annual rate of 24%).

Accounts with a balance over 60 days will become COD. Accounts presenting checks or credit cards that are returned due to insufficient funds will be charged $25.00 per incident.

We accept Visa, Mastercard, Discover, and American Express. Minimum charge for credit card sales is $10.00.
Personal checks will not be accepted.