New accounts, without prior credit approval, payment for services or products are to be made at the time of delivery or completion of the services .

Payment for products or services considered to be cash services must be made by credit card or with a certified check.

Invoices must be paid at the invoiced amount without deduction or offset for any reason.

Accounts with an approved credit line must be paid within the 30 day payments terms,.

Accounts in default will be put on COD after the 30 days payment terms. Accounts beyond 45 days will be put on do not ship or service. Accounts beyond 60 days will be sent to collection.