CREDIT / OPEN ACCOUNT POLICY
All first-time orders with new customers are automatically credit card or cash in advance payment. Customers wishing to do business with Sup-R-Die, Inc. on an open account basis are required to complete and return a Credit Application. After review of the credit application and approval the customer will be able to place orders on open account. All open accounts are subject to periodic review of both credit status and limit. Sup-R-Die reserves the right to deny credit and/or revoke credit for any customer without notice for reasons of credit risk and payment performance.
Complete the Credit Application. Completed applications may be returned as follows:
PAYMENT TERMS
Sup-R-Die Inc.'s standard payment terms are Net 30 Days.
QUOTES / ORDERS
All quotes are valid for 10 days unless specifically noted on the quotation. Cancellation of orders placed with and accepted by Sup-R-Die, Inc. can only be made with our consent and may be subject to a restocking charge. Typographical errors are subject to correction when noted. Estimated delivery dates are subject to accidents and delays beyond our control.