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Terms and Conditions: Our standard terms offered to accounts with open account privileges are: 1% 10th prox net 30th. 1) The undersigned hereby represents that all of the information contained above hereof is true and that said representations are made for the purpose of obtaining, and in return for the extension of credit, the undersigned hereby agrees to all of the foregoing terms and conditions. There are no understandings or agreements between buyer and seller other than those fully expressed and contained herein and no agent or salesman of seller has any authority to obligate seller by any terms, guarantees, warranties, stipulations or conditions not mentioned. 2) You are permitted to take a 1% discount on all invoices by the 10th of the month following the purchase month. For example, the purchase made in June must be paid by July 10th to take advantage of the discount otherwise, payment in full is expected by July 31st. Payments are to be sent to our lock box or can be sent by Electronic Fund Transfer(EFT) if this is more convenient. Failure to secure payment from your customer is not something Seller can control and therefore cannot accept for a dispute cause or reason for not paying your account when due. Delivery may be withheld on orders pending credit approval, even in the case of orders formally accepted. Further shipments on open account will be stopped to any customer whose outstanding balance exceeds 60 days or more. Post-dated checks do not constitute payment. 3) Failure of the dealer to stay consistently within our standard terms may result in the loss of your open account privileges and eligibility to participate in Seller incentive plans. 4) CUSTOMER AGREES TO PAY SERVICE CHARGES NOT TO EXCEED 2% PER MONTH ON THE BALANCE AT EACH MONTH END 60 DAYS OR OLDER. 5) IN EVENT CUSTOMERS ACCOUNT IS PLACED FOR COLLECTION, CUSTOMER AGREES TO COLLECTION AND/OR ATTORNEY FEES OF 25% OF THE AMOUNT OWED. IF ANY MATTER HEREUNDER GOES TO LITIGATION, CUSTOMER AGREES TO THE EXCLUSIVE JURISDICTION OF THE CIRCUIT COURT OF COOK COUNTY, STATE OF ILLINOIS. 6) Retention will not be accepted. 7) All returns must have written authorization and are subject to a minimum 30% re-stocking charge. All sales of non-stock items are final. 8) All checks returned unpaid are subject to a charge of $50.00 or 2% of the check; whichever is greater. Seller also reserves the right to charge $5 for excessive requests for reprints of invoices, statements and proofs of delivery. 9) All deductions from payments must include complete detail as to the reason behind the deduction. Deductions older than six (6) months will not be accepted. Payments received without remittance advice will be applied to service charges first.