Payment

TERMS OF PAYMENT (BLADES):

Payments shall be made within 30 days of the date of invoice. Any unpaid amount not received when due shall bear a late charge at the rate of one and half percent (1.5%) per month beginning thirty (30) days after date of invoice. Purchases exceeding either their credit limit or terms will have their credit suspended until payment is received. Note: Any discounts are not applicable to shipping charges.

 

TERMS OF PAYMENT (SAWS AND EQUIPMENT):

All saw sales are subject to non-refundable 20% deposit, as well as a cash on delivery policy. Any unpaid amount not received when due shall bear a late charge at the rate of one and half percent (1.5%) per month beginning thirty (30) days after date of invoice. Purchases exceeding either their credit limit or terms will have their credit suspended until payment is received. Note: Any discounts are not applicable to shipping charges.

 

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