Terms / Invoicing

Standard Terms are NET 30 with approved credit. We use http://www.dnb.com/us/ as a credit checking resource and also report to DNB.

Corporate procurement cards are accepted along with most major credit cards. Special wire transfer setups are also available to handle nearly any corporate payment need.

Computer generated invoices are sent out on a prescheduled basis to allow for custom invoicing requests.

Requests For Invoicing:

• Twice monthly for Contract Accounts such as the 1^st and the 15^th of each month.
  
• Monthly billing from the 15^th to 15^th.
  
• Any combination of 1^st and 15^th.
  
• Header invoicing (allowing multiple invoices to be billed under one invoice) is accomplished by utilizing the department usage report.
  

Our invoicing accommodates your particular needs!

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