Payment terms are typically defined in your customer agreement or invoice, and we follow those conditions for every order. Most accounts operate on standard NET terms (for example, NET 15, NET 30, or NET 45), which means payment is due a set number of days after the invoice date—not the delivery date. Your specific terms will appear on each invoice, along with the due date and any applicable notes.
For new customers, we may begin with prepayment or shorter terms until a credit relationship is established. Once approved, we can extend longer NET terms based on volume, payment history, and credit review. If you work with multiple locations or have consolidated billing, your due dates will be aligned with the structure agreed during onboarding.
If you ever need clarification on a due date, have questions about your terms, or want to discuss adjusting them as your volume grows, our team can review your account and provide options.
