Terms & Discounts

DISCOUNT SCHEDULE

 Invoice must be paid within terms to qualify for volume discounts.

     5% on orders of $10,000+

    10% on orders of $20,000+

    15% on orders of $30,000+

    20% on orders of $50,000+

    25% on orders of $100,000+

TERMS

Net is due 30 days from date of the invoice unless otherwise negotiated for companies with established credit.  For first-time customers, we require satisfactory references prior to shipment.