Terms and Conditions for Parts Sales

All sales are made on a cash basis unless open account privileges have been established prior to purchase.  No Special One Time Open Accounts will be considered.   

Cash Customers

 We accept Visa, MasterCard, Discover, and American Express Credit Cards. 

We accept Mack Charge, Fleet Force Charge Cards.

We accept Comchek, and T-Chek checks but only to be made out for the amount of purchase.

We do not accept "Out of State" checks.   We no longer accept EFS Checks.

Any large cash purchases (Cash Purchases Over $ 500.00) to be paid by check require Bank Approval prior to  release of parts (No Exceptions will be granted).     

Open Account Customers

All open account customers must agree to our credit terms which are as follows:

• Credit limits will be established based on financial strength and ability to pay.
   

• Should an account exceed its preset credit limit, the account will be placed on hold until such time that its balance fall below the established limit or till such time as the customer provides additional information that would enable us to reconsider and change our current limit .
  

• Remittance of the account is due in full on the 10^th day of the month following the date of purchase.  
  




• A Finance Charge of 1.5% per month will be charged on all unpaid monthly balances.  These Charges once added to the account will be not be refunded.  Any account that has been charged a finance charge and does not pay said charge with their payment, will be placed on credit hold until all charges are paid even if the Principal Balance has been paid.
  

• Any account unpaid after the 20^th of the month will be placed on hold until the balance has been paid in full.
  




•   Any account unpaid over 45 days will have it's credit privileges suspended indefinitely.
  




•  Should it be necessary to turn this account over for collection, the customer agrees to pay all expenses including collection fee(s), legal fee(s), and cost of court.