We offer you the convenience of a monthly open account after a credit check. Invoices are sent with each case and statements are mailed the first of each month which totals the previous month's invoices.

• All statements are net due upon receipt.
• A 1.5% service charge will be added to unpaid balance if a payment is not received by the 25th of the month.
• Customers with outstanding balances of over 60 days will be converted to a COD basis with an additional $100 minimum added to each case to be applied to the outstanding balance.