Before ordering, all customers must complete a New Account/Credit Application. New accounts may be provided a line of credit, and we will inform you of the terms and amount available. If an account is not approved for credit, any order must be prepaid in advance before we will begin picking and packing the order. Once payment is confirmed by our bank, the order will be dispatched. The delay depends on the chosen payment method, which could be as few as a couple of hours for ACH or Wire Transfers, or up to 3 or 4 days for a Certified Bank Check.
For customers with a line of credit, payment must be made within the agreed terms. A failure to meet those agreed payment structures will result in the credit facility being revoked, collections processes initiated, and the customer will be required to pay in advance for any further orders.
Brand Name Distributors do not accept credit card payments of any kind, nor do we take payments through our website.