Home >> MSDS/Forms >> Purchasing Terms

Purchasing Terms

Thank you for your business. We ask all of our valued customers to adhere to the following policies:

• Terms are Net 30 days for approved accounts.
• There will be $35 charge for all returned checks.
• Past due accounts will not be shipped.
• Finance charge of 18% (1.5%/Month) will be assessed on all past due balances.
• All back orders will be canceled.
• $300 min order for freight pre-paid.
• Pricing is subject to change without notice.
• Returns: No returns without prior written authorization. Restocking fee’s may apply.
• Bulk orders 150 gallon minimum per grade for delivery.