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Payment terms on special or custom order?
Payment policy on orders for custom or special products:
1. New customers (New businss is 180 days or less): Must pay 50% down if order is greater then $300. Balance of 50% (plus freight if needed) after credit approval will be net 30 terms.
2. Existing customers: Must pay 50% down if order is greater then $600. Net 30 balance of remainder of invoice.
Exempt from this rule are utilities, universities, hospitals & government entities.
Title: Payment terms on special or custom order?
Description: Payment terms on orders for custom or special products.
Last Edited: 6/18/2009
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