Terms: Orders are accepted COD. Net 30 days may be extended to customers who have established credit. Please contact us for details. A finance charge of 1.5% per month (18% annually) will be assessed to all past due accounts. Overdue accounts will be reverted to a COD basis. In the event an account needs to be referred to our collection agency, the customer will be subject to pay any collection agency fees, attorney’s fees, and/or court costs that may incur. There is a $30 fee for all returned checks. Unless a valid Tax Exempt Certificate for NJ, PA, VA, or NY is submitted at time of purchase, we must charge the appropriate sales tax. Once tax has been invoiced, it becomes payable to the State and
will not be refunded.