You may download & send this in to us if you would like to set-up a charge account. Make sure to complete & sign both the first & second pages. Once your credit application is received by us it should take 2 - 5 business days, and you will be given terms starting at net 7.
Payment terms information: Net 7 - Client may charge for one week at a time. Payment will be due in full for the previous week on the following Monday. Net 14 - Client may charge for two weeks at a time. Full payment for the previous two weeks of deliveries must be paid by the following Monday before any additional product may be signed for at the business address. Net 30 - Maxiumum length of credit given. Client may charge for one full month. Payment must be received no later than the 15th of the following month. (Example: Client received deliveries all of November for which they signed. Payment for November deliveries must be received in full before December 15th. If payment is not received between December 1st and 15th, interest will be applied to the account and we will no longer be able to service the client until the account is paid in full. Exceptions may be made if the client communicates with the accounting department and is able to set up payment arrangements.)
Interest may be applied to any of the above when payments are late, and will be calculated at the annual rate of 21%.
231 SE ALDER ST, PORTLAND OREGON, 97214 · 503-238-1360