TERMS OF SALE

Payment must be made with cash or check unless credit has been approved and the account is in good standing. VISA, MASTERCARD, and DISCOVER are also accepted. Customers with approved credit have terms of net 30 days. We will no longer offer a 2% discount for payments made within 10 days. A monthly service charge of 2% (24% annually) will be assessed on invoices over 30 days past due. Credit privileges may be suspended or revoked if accounts are not paid in a timely manner. Collection fees may be assessed if it becomes necessary to utilize outside collection services. For billing and credit inquiries, please contact the Business Office: phone (630) 584-0150 x227, fax (630) 584-0185.