NET Terms Request
Please make sure you have read through all the policies and information HERE before submitting this form. Net terms may be offered to our retailers in good standing who we have worked with for a minimum year and have paid invoices timely. Please note, if approved, invoices will be sent via Quickbooks upon delivery/shipping of order and must be paid via bank account or business check only. If interested, please fill out the request below and we will be in touch shortly!