JOHN'S  LOCK  &  KEY

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" paypal also an option).
  

• 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.