Billing and Payment Terms

Orders are billed when your material ships from our warehouse and our payment terms are Net 30 Days.

Please note that:

  • Each shipment is billed on a separate invoice.
  • If possible, you should include our invoice number on your remittance advice.
  • Please do not withhold payment of invoices for already shipped items because other items on your order are on backorder.
  • The ultimate responsibility to pay for material ordered by any school in a school district resides with the school district.

Questions pertaining to an invoice, credit, or payment should be directed to our accounts receivable department. Questions concerning prices, shipments, or returns should be directed to our customer service department.