Preferred Account status is available to companies in the
United States and Canada. Our credit terms are Net 30 Days, and invoices are due 30 days after invoice date. A
1.5% monthly service charge will be added to all past due amounts. Preferred
Account status may be revoked at any time if payment history is not satisfactory.
To process a Preferred Account application, we require four trade
references (including their fax numbers), a bank reference, and a federal tax
identification number. Though the process is started immediately, it can take up to
two weeks due to the time it takes vendors to respond. Should you need
your first order in a hurry, we recommend that you use an alternative payment method.
You can download a
Preferred Account Application immediately and return the completed document by mail or fax. To view and print this file,
Adobe Acrobat Reader is required.