All website orders must be paid by credit card (Visa, MasterCard, American Express or Discover). All other first time orders must also be paid by credit card or shipped COD. Credit card payments require submission of a completed Credit Card Authorization Form; credit cards will be charged when the product ships, FOB Fenton, MO. An itemized invoice will be mailed separately.
If you would like to purchase products on open account, please fax the completed Application for Credit to 636-376-3808. You will receive notification once credit has been approved. Please allow 30 days for credit approval. Authorized account terms are net 30 days.
You may also prepay your order by calling Customer Care at 800-552-2343. Orders placed by this method will not ship until payment has cleared our bank, and you may receive an invoice showing a balance due for shipping charges exceeding the estimate given at the time the order was placed.
Missouri tax exempt businesses must submit their Missouri Tax Exempt Certificate when the order is placed to prevent sales tax added to the invoice.