sales emailomnigraph credit policyunderwriters laboratoriesQMI
04-05-2007
  1. Terms for first order are normally CIA for orders greater than $500. CIA means cash in advance before we start the order. Future orders could be COD or Net 30. COD means cash on delivery, receiving payment before the job is released.
  2. To apply for credit customer will need to fill out a Credit Application form. We will need three trade references from other suppliers. Rental, Insurance and solicitors are not generally considered trade references.
  3. It takes up to 5 business days to process a Credit application. Incomplete applications will delay the credit process.
  4. If credit is not established when the product is ready for shipment, shipping will be held up until credit is approved or payment is received.
  5. Accounts exceeding the granted credit limit must be paid down immediately or the orders in production will be held up.
  6. Past due accounts will revert back to COD. Customer will need to pay all of the overdue accounts and for any orders which are in production. There is a 2% service charge on overdue accounts.
  7. We accept payment by Visa, M/C, Cheque or cash. If paying by cash please bring exact amount because we can not make change. For credit card transactions we will need a completed Credit Card Authorization form.
  8. There is a $25 service charged for dishonoured cheques.