As we try to keep our prices as low as possible, despite the paper increases we keep getting, our policy is that your credit terms are strictly 30 days from date of invoice. If you require more than 30 days, please add 10% for 45 days and 18% for 60 days. We do not allow any payment terms to go over 60 days.

Any accounts that do extend to 61 days will be put on stop. We reserve the right to add 10% for any payments that are not received by the 35th day from invoice date and 18% for any payments received after 45 days of invoice date. This will be sent as a second invoice after the due date.