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Net 30 Day Credit Terms

We offer net 30 day credit to our commercial clients under the following terms and principles:

  • We are extending credit to you, not you to us, so John's Lock & Key sets the terms.

  • All work must be invoiced on John's Lock & Key invoices.  Our Ledger is our business and its integrity must be maintained.

  • A real physical billing address must be provided along with a contact phone number to your accounts payable department.

  • We accept check or cash (with "Pay Locksmith" webpage also an option). You can send your check to: 155 E Campbell Ave Suite 225 Campbell, CA 95008 (this is not a retail location).

  • These net 30 day credit terms exist between us and the client, as named on the invoice, and not any third party or parties. 

  • Although we always prefer to work with our clients directly, we reserve the right to send late invoices to collection. 


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