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Credit Terms of Sale
All prices are F.O.B. our warehouse, unless otherwise stated, and are subject to price changes without prior notice. Prices do not include local, state, or federal tax and we reserve the right to add such tax where it is imposed.

A credit agreement with Central Arizona Supply must be executed by the customer in order to qualify for credit terms.
 
Monthly statements are mailed out on or before the first of each month. Included on this statement are invoices through the 25th of the month.

Payment is due in our office by the 10th of the month. ACCOUNTS ARE DELINQUENT ON THE 26th of the month if not paid in full. Past due invoices will incur interest of 1 - ½ % per month. Accounts 50 or more days past due will be placed on C.O.D. Accounts 60 or more days past due will be reviewed by our Accounts Receivable Management firm for possible outside collection.

All non-credit sales must be paid for at the time the order is placed. No orders will be shipped unless payment has been authorized or alternative payment procedures have been arranged.