Express-Inks Net-30 Terms & Conditions
Net 30 Terms:
Terms will be as follows unless otherwise agreed upon. Your invoice will be sent to your email address. Upon receipt of the item/s we will expect payment within 30 calendar days. In the case of a late payment, Express-Inks reserves the right to charge a late fee of 5% of the amount owed every 7 calendar days until payment is received. Click Here For Application
Business Account/s - Credit Policies:
All businesses must fill out and return a credit application for net terms. Once we have received the application. we will review it and contact you within 2-3 business days.
Education, Government & Military Account/s:
Government and education accounts are available and follow our "Net 30 Terms" as stated in the section below.
Click here for "EDU Acount Info" or click here for "Military/ Government Account Info".
Reseller/s - Credit Policies:
We can "drop ship" to your customers! Due to fraud will not ship any items until we can verify the legitimacy of the payment method. Please fill out the this Application.
Purchase Order Terms:
All payments must be received and processed before any order ships unless your account has been approved for "Net 30 Terms".
Check By Mail Terms:
All payments must be received and processed before any order ships unless your account has been approved for "Net 30 Terms".
Do you have questions? Contact Us
Click Here To Create An Account!
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