Our plan - if used
properly - will save money - both for you and for us. Help us
keep our costs down !!
Beginning March 1, 2007, we
will start a new billing/payment plan for those customers that want
or have Open Accounts. This plan is
If you go to the Accounting Forms page, you can
download a description of this new plan.
as you build your payment history, each day beginning with the
Invoice Date that you get your payment back to us up to the 15th
day, you get a % of the Invoice Item Costs of that Invoice as a
Rebate as Credit into your account - to be used for anything in the
future that you want it to be used for.
The sooner we
get your payment up to the 15th day, the higher the Rebate Credit is
per/day). After the 15th day, you do not get any
Rebates but the balance is due by the 30th day from invoicing
Partial Payments will disqualify that account from receiving any
Rebates for the next 90 days or at least 3 PROMPTLY paid invoices -
whichever is longer in time.
you pay, the better your Rebate Credits.
Credits applied will never expire and can used at any
time. No refund checks will be issued for Rebate
will vary based upon each individual account and its payment
history. Therefore, we do not publish Rebate
ALL NON-PREPAID INVOICES
will be under this plan. (Also, see note
PLEASE NOTE ! - All
non-prepaid invoice accounts will be charged an additional
accounting service surcharge of 5% of the invoice total (excluding
shipping charges). If the invoice balance is
paid-in-full before or by the 10th day after
invoice date, this surcharge will be rebated into their
Continue reading: Annoucement
Supplement Page - for more