Customer Service - Payment Terms

Credit Card Payments: We accept VISA, MasterCard, Discover and American Express cards. This is the suggested method of payment.

Wire Transfers: We accept wire transfers on a regular basis. Call Kim or David for e-mail instructions.

C.O. D. Payment: We will accept C.O.D. payments for customers on file and who have registered and guaranteed payment. C.O.D. shipment over $250 require payment prior to shipping.

Equipment Purchases: All equipment purchases require a deposit and balance prior to shipment.

Lease Arrangements: Equipment purchases with an approved leasing vendor, purchase order and signed sales contract may be arranged. All appropriate legal documents and security contracts must be signed prior to shipment.

Net 10 - 30 Day Terms: Credit terms may be extended to public schools and government agencies. Past-due accounts on credit hold, are evaluated on an order-by-order basis…and this may cause a delay in shipping.

Service Fee: A 1.5% service fee, per month will be charged on all past-due balances and the customer is responsible for all legal and collections fees, if required, to collect any past due balances.

 

 

5110 Penrose St.
Saint Louis,MO 63115
314-382-9300 | Contact Us