Terms For Ordering

• Net 30 days available with approved credit.

• Net terms are only available to USA government entities, school systems, colleges, universities and publicly traded companies. 

• Privately held businesses pay either by credit card or certified business check. 

• FAX orders to 888-424-3214.

• The purchaser is responsible for shipping and handling costs, typically 5% of total order.  

• No returns accepted without prior authorization.

• Interest of 1.5% per month will be charged on past due accounts.  

• No re-orders will be shipped to past due accounts.

 You can also telephone in your order by calling us at 888-668-0759. 

When ordering, be sure to include a purchase order number, item number, quantity, a contact name, telephone number and shipping address.  No order can be processed without this information.

You can also download the following form:

Product Pricing can be found here.

If you have any questions, please don't hesitate to contact us.