Credit Policy
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New customers must submit a credit application for approval before the time of purchase.
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Unless other arrangements have been specified, all payments are due thirty days after the invoice date.
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A finance charge of 1.5% will be assessed against those invoices which remain open beyond our thirty-day terms.
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If the past-due invoices remain unpaid for a period of another thirty days (that is, a total of sixty days), the account will be placed on credit hold until the past-due account balance is paid off.
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All decisions with respect to extension or continuation of credit shall be the sole discretion of Minvalco Inc. Minvalco may terminate any credit availability within its sole discretion and without advance notification.
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Please remember that we have a minimum billing charge of $25.00 on all out-going orders.
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It is our goal to service your account as you would like it to be serviced. Listed below are guidelines that our suppliers have in place as condition of doing business.
Terms and Conditions
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All returns of new stock devices must receive written permission from Minvalco.
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Whatever handling charges our suppliers have in place will be passed on to you, usually 20% to 25% or greater. Non-stock specials must receive factory permission before acceptance of returns.
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Whenever possible, furnishing our invoice number would be appreciated.
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We ask that returns be requested and made within 20 days of purchase.
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Our suppliers insist that warranty tags be filled out when returning failed goods.
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Freight reimbursement is not allowed on returned goods.
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Minimum billing is $25.00.
We hope that doing business with Minvalco is always a pleasant experience. If there are any questions on warranties or procedures, or if you need warranty tags from the manufacturers we represent, please do not hesitate to contact us.