| Term Type | Description |
|---|---|
| Prepayment | 100% due prior to material procurement. Required for new customers, one-time orders, or custom/long-lead components. |
| Net 30 | Standard approved-credit term. Invoice due 30 days from ship date. |
| Net 45 / Net 60 | Available for high-volume accounts (>$50K/mo avg). Requires approval. |
| Credit Card | Accepted up to $10,000 per transaction. 2.9% processing fee applies. |
| Wire / ACH | Preferred for large invoices. No surcharge. Same-day credit when received by 2pm ET. |
IMPORTANT: Overdue invoices may result in hold on active work orders and new PO acceptance. Please contact your account manager proactively if payment timing is an issue — we work with customers in good faith.