Default Method
Our default payment method is Credit Card, C.O.D. Cashier’s
Check, C.O.D.,or Money Order. If you wish to pay with credit cards,
please first fax or mail in a completely filled out Credit
Card Authorization Form.
In addition, must also be specified on the authorization form:
- The purpose for the credit card usage:
- You are authorizing a pending order
- You are a first-time customer who wants to pay by credit card
permanently
- You are switching to a new credit card account
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Net Terms
We offer Net Terms or C.O.D. Company Check to customers who have
good credit standing. All net terms are handled through our factor
service, California United Factors..
If you wish to use these payment methods, please fill out the Application
for Credit Form, and fax/mail it to us. The credit approval process
generally takes 1-2 days. To speed up the process, please submit
your Credit Reference Sheet along with the Application
for Credit Form.
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