Payment Policy

Payment Due at Time of Order
All orders must be paid in full when the order is placed. We do not begin production, reserve materials, or ship any order until payment has been received and approved.

Accepted Payment Methods
We accept Visa, Mastercard, American Express, Discover, and [other methods you accept, e.g., ACH or wire transfer]. Payment for orders placed online must be made through our secure checkout.

Made-to-Order Products
Many of our enclosures are built to order. Because production begins only after payment is received, your lead time starts on the date your payment is approved, not the date your order is submitted.

Pricing and Currency
All prices are listed in U.S. dollars. The total charged at checkout includes the product price, any selected options, shipping, and applicable sales tax. Customers claiming a sales tax exemption must provide a valid exemption certificate before the order is placed.

Purchase Orders
We welcome purchase order numbers for your internal tracking and will reference them on your invoice and packing slip. A purchase order number does not replace payment. Orders submitted with a PO must still be paid in full at the time of order.

Declined or Incomplete Payments
If a payment is declined, reversed, or cannot be verified, your order will be placed on hold until valid payment is received. Orders not paid within [5] business days may be cancelled.

Payment Terms for Approved Accounts
For customers that have ordered in excess of $100,000 in a  6-month period, net payment terms of 15-days are available with an approved credit application and a signed terms agreement. Contact us at Sales@CustomNEMAEnclosures.com to apply.

Questions
For questions about payment or billing, contact us at Sales@CustomNEMAEnclosures.com