Net 30 Day Credit Terms
We offer net 30 day credit to our commercial clients under the following terms and principles:
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We are extending credit to you, not you to us, so John's Lock & Key sets the terms.
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All work must be invoiced on John's Lock & Key invoices. Our Ledger is our business and its integrity must be maintained.
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A real physical billing address must be provided along with a contact phone number to your accounts payable department.
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We accept check or cash (along with the other options on our "Pay Locksmith" webpage).
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These net 30-day credit terms exist between us and the client, as named on the invoice, and not any third party or parties.
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We are happy to provide the standard 1099 and copy of our Business Liability Policy to new clients. However, we simply do not have the time or inclination to fill out any new vendor forms which ask for more than the standard business practice.