How we take payment from trade accounts.
First order
Paid in full on order confirmation, before the pallets are released. Bank transfer (ACH or wire) or card.
Established accounts
Net terms are available once your account is established and a credit reference has been reviewed. Terms are set per account and stated on your quote and invoice. Ask when you apply.
Methods
- ACH and bank wire — preferred for pallet and container quantities.
- Visa, Mastercard, American Express, Discover and Apple Pay through our payment provider. Card payments are processed over an encrypted connection; we never see or store your card number.
Purchase orders
Add your PO number when you place the order and it appears on the invoice and the packing list.
Taxes
Sales tax is applied where required. If you are buying for resale, send your resale or exemption certificate when you open your account and we will set the account up accordingly.
Overdue balances
Invoices on net terms are due on the date stated. Overdue balances carry interest at 1.5% per month, and further shipments are held until the account is brought current. We would rather call you than do either — if something is going to be late, tell us first.
Questions
sale@flarmor.com · +1 804 461 3495