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Payment Terms
All accounts wishing to set up a credit line must undergo a credit application. Subject to credit approval, accounts are net 30 days from the date of invoice, unless otherwise stated. Application and product price is payable upon delivery and receipt of invoice unless otherwise agreed in writing.

Payment is accepted in the form of checks, credit cards (AMEX, VISA, MasterCard, Discover), or wire transfers (required for international customers). Items subject to tax will be done so based upon the proper tax rate depending upon the geographical area. Items eligible for tax exemption are exempt only if we have a proper tax exemption ID number.

Orders without an established credit account require payment prepaid via cash, company check, money order, bank-to-bank transfer, or credit card. International orders are wire transfer or credit card only.

Accounts are closed only when the invoiced amount has been received by InterTest Inc., or the respective bank account. In cases of payment by credit card or check, the payment is complete only when it has cleared.



 
 

 


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