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All orders are sent to you C.O.D.
unless you have established an open account with us. A current
credit application must be on file with us to ship open account.
Call if you wish to complete an application. We accept major
credit cards (with the exception of American Express) for your
convenience. An authorization must be signed and on file with
us. All outstanding balances are due 15 days after your event,
a 1.75% interest per month fee is charged on unpaid invoices.
Payment in full may be required on orders requiring large volume
or specialty linens. Discounts of 2% for payment of net 15 days
from the event may be applied when paying. |
