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We offer wholesale pricing to licensed health practitioners, retailers and/or organizations licensed for resale. Please provide your license of resale certificate number when placing your first order. We appreciate your business and endeavor to do all we can to assure your satisfaction with our products and customer service. Our terms and conditions are detailed below for your information. Please feel free to call us with any questions at (877) 332-2208.
Net 30 Day Terms
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Completed credit application and signed statement is required. Allow up to 4 weeks for processing.
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Terms are net 30 days from date of invoice.
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New orders for past due accounts will not be shipped until account is brought current.
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Late payments are subject to a 1.5% interest charge per month.
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Repeated late payments may result in revocation of Net 30 Terms.
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Accounts delinquent over 90 days will be referred to collections and customer will incur any legal fees and expenses associated therein.
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