Credit Terms NET30 Policy

CNC Specialty Store, LLC offers NET 30-day terms to qualified applicants with the intention of developing a mutually beneficial, long-term business relationship.

Net 30-Day Credit Policy Terms & Conditions:

Notice: VERY STRICT CREDIT POLICY.

If you are PAST DUE. No orders will be allowed to be placed even with a credit card until all open invoices are paid. Ontime payments are not to much to ask.
If payments are late more than 3 times a permanent suspension for 3 years.
If your company changes/forces longer terms on us you will be suspended immediately.

If you believe in doing good business and want to be considered for credit terms please send the following

W-9 Form
Accounts Payable Contact Name, Phone Number and Email address
Email Address to Use for Invoices
ACH Payments Accepted (Provide any Needed Paperwork)
Credit References with Email Addresses and Phone numbers
Sales/Use Tax Exempt Form for Your State If Goods Are Exempt
Products or brands you are expecting to order on an ongoing basis

How long does it take? 4-5 weeks (We use external company for credit checks, There is no rushing this process).

We do not provide any early payment discounts under any circumstances.
Custom orders, large quantity, extremely long lead times ,or non-stock, may be subject to a down payment prior to placing your order with our supplier, upon our discretion.
Place an order online after approved and choose Net 30 Terms at checkout.
We require hard copy PO to be sent to our sales email. An order confirmation will be sent immediately after placing your order and PDF will follow upon invoicing.

Additional Requirements:

Minimum of $2000 per year in purchases.
Prior sales history - multiple orders to show consistancy and not a one time purchase.
Maintain an annual puchase volume of $2000 per year. After two years you may be suspended due to inactivity.

Payment of entire invoice amount is required within 30-days from date of invoice or receipt of goods, whichever is later. For orders with multiple ship dates, Buyer will be invoiced when the last item on the order is shipped. If Buyer fails to remit payment in full within the net 30 day terms, interest will be assessed on the late balance at the rate of one-and-one-half (1.5%) percent per month. The Buyer will also be placed on “Credit Hold” and further processing of all Buyer orders will cease.

The Buyer may, in good faith, dispute any portion of an invoice by providing CNC Specialty Store, LLC with a written explanation specifying the amount and the reason for the dispute prior to the payment due date. Buyer shall continue to remit all invoiced, undisputed amounts by the date due. In all cases, the Parties shall use good faith efforts to resolve any dispute. In the event the Parties are unable to resolve the dispute within ten (10) days of the initial dispute date, either Party may begin legal proceedings to resolve the dispute.

See this link for other Payment methods
We look forward to working with you.