Net Terms & Purchase Orders
At Sawdust Supplies, we offer net terms and accept purchase orders for qualifying business and wholesale customers. Our goal is to make large or recurring orders simple and convenient for your business.
Net Terms
- Net terms are available to approved business accounts after a credit application and review.
- Standard net terms are Net 30, unless otherwise agreed.
- Invoices must be paid within the agreed term to maintain account privileges.
- We reserve the right to modify terms for new or high-risk accounts.
Late Payment
- If payment is not received within 30 days, the overdue balance will incur an interest charge of 1% per month on the outstanding amount.
- The interest will be applied starting from day 31 of the overdue balance and continue monthly until the balance is paid in full.
Non-Payment and Default
- If the Buyer fails to pay the outstanding balance after 60 days, Sawdust Supplies reserves the right to take further action, including but not limited to suspending future shipments or initiating legal action to recover the overdue balance.
- The Buyer will be responsible for any additional costs incurred by Sawdust Supplies to collect the overdue payment, including legal fees and collection costs.
Payment Method
- Payments should be made via the agreed-upon method at the time of purchase, which may include bank transfer, credit card, or check.
- All payments must be directed to the account details provided by Sawdust Supplies.
Purchase Orders
- We accept purchase orders from verified business accounts.
- All purchase orders must include full billing and shipping information, product SKUs, and quantities.
- Orders are processed upon approval of the purchase order and payment terms.
- Any special instructions should be included with the purchase order for accurate fulfillment.
How to Apply
To request net terms or submit a purchase order, please contact us with your business details. Include your company name, tax ID, and any relevant references. Our team will guide you through the approval process.
We strive to respond within 24 Hours to all net terms or purchase order inquiries.