USD Credit ApplicationAll USD Customers are set up with COD terms by default. To be considered for NET terms, please complete the secure form below and click ‘submit’ when complete. Credit terms are typically authorized within 2 weeks.
PLEASE NOTE that if you are a new customer, it is necessary to complete the New Customer Application prior to submitting a Credit Application.
Terms:Net 10, Payable 30 Days:
•50% down payment required on orders that exceed $500
•Completion of online application confirms that the below stated party accepts financial responsibility to pay all invoices in compliance with USD credit terms. No other terms supercede these terms unless agreed to in writing by both parties.
•Credit terms customers are expected to pay net within terms or account may be changed to COD or prepaid only status.
Applicant agrees to pay late fees at a rate of 1.5% per month on any balance not paid within terms.
Legal & Collection Fees:
Applicant agrees to pay all collection expenses including reasonable attorneys fees if the need should arise.
Past Due Invoices:
Past due invoices may cause delays in unfulfilled orders/shipments.
Please allow 2-3 weeks to complete processing. Open orders will be processed COD until credit approval is complete.