How do I pay for my orders?
Please read the order and payment details for each vendor before placing an order. You are responsible for adhering to the instructions.
- When you place an order yourself your order must be paid for when the item is placed even if there are net terms listed, or in some cases when the order "invoices". We will send all invoices to you (paid and unpaid) and if there is a balance due you must settle immediately. Failure to comply may result in immediate termination of membership without refund.
- When your email an order to us (Uttermost, Arteriors, Hardware Resources, etc.) we will send your an invoice via email with your cost + MDC surcharge. You must pay this invoice online within 24 hours.
- Some accounts are Proforma so you will have to provide payment before item ships. We can use your payment information on file (if applicable) or you may call and place payment over the phone with the vendor unless otherwise specified. You may have to identify yourself with our account number.