Terms & Conditions: Payments are to be made to Top Shelf Distributors.
All qualified Top Shelf dealers shall be granted initial terms of Net 10 days to be evaluated after 90 days of performance for additional terms. Any dealer that isn't able to honor the payment terms must be converted to COD and evaluated after 90 days.
Unless otherwise noted on the quote or invoice, terms are NET 10 DAYS after account setup for orders under $10,000 for new dealers.
All approved dealers must be in the "Material Handling" industry specifically selling industrial equipment and have a valid resale certificate and be purchasing materials for resale only.
Claims: Claims arising from invoices must be made within 5 business days of the invoice date.