| 1. Pacific Marine and Industrial will
offer to set up on account those customers who purchase from
Pacific Marine and Industrial on a regular basis. Please fill out and return below Credit Application. |
| |
| 2. Companies will not be considered for
credit terms on their first order. Should the customer
desire credit terms on the first order then the purchase can be
placed on their credit card as long as it is below the $10,000
USD price point. Please fill out and return the below
Credit Card Order Information Form. |
| |
| 3. Should a company be qualified for credit terms,
they are offered on orders in the amount
less than $10,000 per order. Credit terms offered will be net 30 days from date of shipment which will also be the invoice
date. |
| |
| 4. Government organizations such as US
(and other listed country) Federal, State/ Province, County,
City and other local
Government organizations have been pre approved with the credit terms of Net
30 days from shipment / invoice date. If desired, a credit
card can be used on invoices under $10,000.00 US Dollars. |
| |
| 5. On a case by case basis, Pacific
Marine and Industrial will set up credit terms for companies in
the amount up to and including $1,000,000 per order. |
| |
| 6. Customers that are making a one time
purchase under the amount of $10,000 will be asked to pay by
credit card, wire transfer or check. We do not provide COD
(cash/check on delivery) as an option. Pacific Marine and Industrial accepts MasterCard and Visa.
See
below information form for credit card purchases (both international and
US/Canada) |
| |
| 7. One time purchases in amounts greater that $10,000 will be accomplished by wire
transfer, check or letter of credit. See below Letter of Credit
Instruction. |
