Accuratus Credit Policy
We at accuratus try to provide our customers with the best possible service and quality at the fairest possible price. Any complaints are handled promptly and adjusted fairly. In all our dealings with you as a customer you can be assured of fair and ethical handling of your orders. Our doors are always open to discuss any problems you may have. In return, we expect to be paid promptly.
Our terms are:
First Order COD
Net 30 Days When open credit is established. We do expect to be paid within 30 days from the date of the invoice.
Credit Hold Any invoices that are 45 days of age are automatically put on credit hold. This means that we will not produce or release an order until these specific invoices are cleared up.
COD or Cash in Advance Customers that repeatedly pay us between 60 days and 90 days are automatically put on COD or cash in advance
We value our credit worthy customers highly and we expect that our customers should value us equally as a quality supplier.
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