Payment Policy:
Our standard terms are NET 10 days from invoice date. However, we will allow for payment within 30 days.
Price shown on the enclosed catalog as based upon our dealers / distributors making full payment on invoices within 30 days.
Dealers / Distributors who fail to maintain the receivable schedule will have a surcharge added to the item price.
Payment Terms are as follows: Based From Invoice Date 0 - 30 days Payment is within acceptable schedule 31 + days Payment is outside of terms and a 2-1/2% per month late fee will be charged. If your account goes over 45 days, we will cease shipping product until it is brought back within terms. If your account goes over 60 days, you will become a COD client. If your account goes over 75 days, you will cease to be a dealer / distributor of North American EDM Supplies Inc.