Standard open terms of Net 30 days are offered to accounts that have proven their creditworthiness in the marketplace and/or maintained their account with us consistently on a current basis, unless the customer requests other terms such as COD or Proforma. When an account has open invoices past 30 days, orders will be held until sufficient payment is received to bring the account to current standing. We will try to inform you that orders are being held, but that is not guaranteed. You may assume that if you have unpaid invoices past 30 days your orders are on hold. Accounts that consistently run past due and require frequent collection calls will be converted to COD Proforma status. This will allow us to process and ship your orders without delay.
If you have any questions, please ask them prior to ordering. You can reach Customer Service at 662.841.2000 Monday through Friday 8:00 – 5:00 CST. If you prefer, you may fax or email your inquiries to 662-841-1267 or firstname.lastname@example.org.