Dear respected customers and partners,

We appreciate your continued partnership and want to inform you about updates to our payment terms and conditions. These changes are designed to streamline our processes and enhance the services we provide to you. Below, you’ll find a detailed explanation of the new terms, which will take effect immediately. We believe these adjustments will benefit all parties by improving transaction efficiency and ensuring timely payments which ensures timely installation.

Cash Sale and Special orders

All cash sales are to be paid in full before they leave the building with no exceptions. This policy helps maintain consistency in our day-to-day business. If you want terms on any sales, then the process of filling out a credit app and its pending approval process must take place.

Net 30

Account customers must agree to the terms of our credit application and its outlined policy of net 30 days from the date of the invoice. Failure to meet this requirement could result in additional interest charges on the outstanding

Custom Special Orders

Custom shower door and glass orders are to be paid for in full before the order is placed. There is no exception to this regardless of having an account or a cash sale as the product must be custom made and is non-returnable.

These conditions are at the direction of management and if you have any questions or concerns in regard to the outlined policy, please direct them accordingly.

Dear respected customers and partners,

Cash Sale and Special orders

Net 30

Custom Special Orders

This website uses cookies.