| We
offer several different payment options. You can choose the one that best suits your
needs.
COD
If you prefer paying in cash, or if you need your shipment
before your open account status is approved, we can ship your package COD. We do accept
company checks as payment for COD shipments. Any returned checks are subject to an extra
processing fee. Sorry, but no checks or COD for international business.)
CREDIT CARDS
We accept the following major credit cards:
- VISA
- MasterCard
- American Express
We must approve all credit card orders prior to shipment.
Our response can sometimes depend on the credit card verification process, so make sure
you have your order in as soon as possible for same day shipment. If for some reason
there's a problem, we will call to advise you of the problem which will help minimize any
delay.
CREDIT ACCOUNT TERMS
Our credit account terms are Net 30 days, FOB , our plant,
Norcross, GA. Shipping and handling is prepaid and added to the invoice. We invoice on the
day of shipment. All accounts are payable in full within 30 days of the date of invoice,
We offer some of the lowest prices anywhere in the HVAC and Lighting control industry. We
have no magic process that allows us to do this. You can help us to continue offering
these incredible prices and outstanding technical support by keeping your account balance
current. Any account over 30 days past due is subject to interest charges (as stated on
your invoice) on the unpaid balance where allowable by law.
CREDIT ACCOUNT (PURCHASE ORDERS)
We also accept purchase orders from customers with approved
accounts. You can set up an account at the time of your first order by taxing your
standard credit references to our Sales Department. If you send your standard form it must
include:
- Contact person in case of questions
- Company name
- Billing address
- Telephone number(s)
- Fax number
- Bank reference w/ fax number
- Three trade references w/fax number
- Tax exemption number
Note, we do not set up a credit account unless it is
accompanied by an order. The time it takes to approve credit is dependent on how quickly
your trade and bank references respond. This time can be as soon as a couple of days or as
long as three weeks. Please allow ample time for us to process your credit information
when you place the order.
INTERNATIONAL ORDERS
We require bank wire transfers for international orders.
Payment must be in U.S. dollars. Contact Customer Service for details.
SECURITY INTEREST
We reserve the right to repossess any equipment which we
have not been paid for. See our Standard Terms and Conditions of Sale for details.
2976 Pacific Drive, Norcross GA 30071 •
phone 770-242-1922 • fax 770-242-1944 • http://www.ttk.com |
