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Payment terms on special or custom order?

Payment policy on orders for custom or special products:
  • 1. New customers (New business is 180 days or less): You must pay 50% down if the order exceeds $300. Balance of 50% (plus freight if needed) after credit approval will be net 30 terms.
  • 2. Existing customers: Must pay 50% down if the order exceeds $600. Net 30 balance of the remainder of the 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.
Published: 2/14/2006
Last Edited: 1/23/2023
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