IN ORDER TO ESTABLISH CREDIT, WE REQUIRE THE FOLLOWING INFORMATION:

• Trade references - 3 to 5 - each one should include name, address, phone and fax numbers. Our accounting department will check your trade references via fax so please be sure your information is current and that your references are accessible.
• If your purchases will be tax exempt, we will need a copy of your tax exempt form, resale certificate or direct pay permit.
• Your bank reference.
• The name of your accounts payable contact person.

All the above information should be faxed directly to our accounting department at (716) 542-4547.

LISTED BELOW ARE OUR TERMS AND CONDITIONS OF SALE:

For an open account,

• Our terms are Net 30 Days from date of invoice. We do not send monthly statements. Please pay from invoice.
• We also accept Master Card, Visa and American Express.
• If an invoice becomes 30 days past due (60 days from date of invoice) your account will be placed on credit hold until your account is made current. If your account continues to be delinquent, credit will no longer be offered - purchases will be on a C.O.D. basis only.
• When you receive an invoice, please make sure everything is correct. If a discrepancy occurs, please contact us as soon as possible so that corrections can be made immediately.
• Any items you wish to return must be given authorization by a sales person from Filtration Unlimited.

IF YOU HAVE ANY QUESTIONS REGARDING THESE TERMS, PLEASE CONTACT US. THANK YOU IN ADVANCE FOR YOUR COOPERATION.

REMIT TO ADDRESS:
P.O. BOX 226
AKRON, NY 14001

SHIP TO ADDRESS:
10 MAIN STREET
AKRON, NY 14001