We offer Net 30 terms to cities, fire departments, and other municipal/government organizations. We extend Net 30 terms to business customers on a case-by-case basis. This is determined solely on order history. This does not apply to third party purchasers. If you are eligible to purchase on net terms, please email your purchase order to firstname.lastname@example.org. If this is your first time ordering with us, please include a copy of your tax exempt certificate. If you are required to pay state or local sales tax, please be sure to include it on the P.O.
Please be sure your purchase order contains your organization or department letterhead, along with the billing address, shipping address, part number(s), quantities, and prices. To be sure your P.O. is processed in a timely manner, please verify current pricing on all line items using our website.
Net 30 purchase order terms are subject to suspension if continuous late payments are made or if unpaid invoices are outstanding. All past due accounts are subject to a late payment charge of 1.5% per month, or maximum allowed by law. Collection expenses, including reasonable attorney's fees, may also apply. For any additional questions on net terms for purchase orders, please email or call.
Please Submit Purchase Orders To:
115 Corporate Center Dr
Mooresville, NC 28117