Credit Policy
Payment is due at the time you place your order unles net 30 terms have been approved in advance. We accept Amex, VISA/MC, PAYPAL and Discover.
If you are approved for Net 30 terms, payment is due within 30 days of the date of the invoice. Invoices are dated the same day as the shipping date. Payment for Net 30 terms is only by Check or ACH. If you use a credit card to pay Net 30 terms, an administrative fee of 3% will be added to the invoice total.
Payments received after Net 30 terms will be subject to 18% finance charge or the maximum allowable by Law.
Customers agree that in the event of non-payment all costs of collection including legal fees, court costs, interest and other costs permitted by law will be the responsibility of the customer.
We email an invoice at the time of shipment to the email address you have provided. It is the responsibility of the email's recipient to forward the invoice to your payables department for payment within terms. Customers that do not pay consistently within terms, will be required to pay for orders at the time of placement.
Our W9 and Certificate of Insurance are available for download on our website. Forward these to your payables department so they can set up our vendor account.
If you prefer to pay by ACH, please email us your ACH form and we will fill it out and return it promptly.
Thank you,
NOBrand Pet Waste Products