PAYMENT & DELIVERY TERMS

 

PAYMENT

• Forms of payment accepted: ACH, check, cash (we do not accept credit cards at this time).

  • ACH (automatic bank withdrawl) is our preferred method of payment with payments being pulled weekly for previous weeks delivery.

• Terms are set as Net 15 for all customers.

  • If payment is not made within 15 DAYS, past due invoices will incur a 1.8% interest fee.

  • If payment is not made within 60 days, past due invoices will continue to incur a 1.8% interest fee and service will be discontinue.

To resume service after 60 days, account must be paid in full with 1.8% interest fee applied and ACH must be set up for weekly withdrawals (no exceptions).

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ORDER & DELIVERY

• Customers must meet minimum $ guidelines for delivery, or accept $25 delivery fee.

• Orders must be place by 12pm the day before specified delivery day.

•  If customer needs items  to be added OR removed from an order, arrangements can be made at no later than 12pm the day before delivery via phone or editing online order.

• If customer fails to cancel all or part of their order before previously stated time (this includes standing orders), customer will be responsible for full invoice amount as well as well as accepting the order. If the order is refused, there will be a $50 restocking fee.

 

If you are unsure of your minimum OR delivery day, please contact your sales rep.

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