Payment Terms

C.O.D. certified funds are accepted via bank-issued cashier’s check or money order for new customers. Drop ship and special order items are not available to customers under these payment terms. COMPANY CHECKS ARE NOT ACCEPTED WITHOUT CREDIT APPROVAL.

C.O.D. company checks are accepted pending approval of a completed and signed credit application. Allow two weeks for processing of all credit applications.

Net terms are available pending approval of a completed and signed OWD Credit Application. For higher net term limits, current financial statements are required. Allow two weeks for processing of all credit applications.

All net terms are calculated from invoice date.

A 1.5% monthly finance charge will be added to all past due invoices.

No shipments will be made on any past due accounts.

Any account that becomes delinquent is automatically changed to C.O.D. terms. Such account will be sent for collections, and the customer is responsible for all collection charges and/or attorney fees.

Major credit cards are accepted, including Visa, MasterCard, Discover & American Express. Such credit terms require a signed Credit Card Authorization on file.

A $25.00 returned check charge will be assessed for any check returned for any reason.





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