Boeser Sheet Metal, INC Terms and Conditions

New customers must complete a credit application, otherwise all orders will be C.O.D.
Orders for customers with established credit, and within established credit guidelines, will be processed on an immediate basis.
All payments received for less than the full amount of your account balance may be applied by Boeser Sheet Metal, INC first to last payment charges and then to outstanding invoices in the order first coming due.
Boeser Sheet Metal, INC reserves the right to require payment  in advanced or C.O.D. and otherwise modify credit terms at its sole discretion, including without limitation, with respect to any customer having an account balance 60 days or more past due or over the customer’s credit limit. 
Boeser Sheet Metal, INC has the right to file material/mechanics’ liens in accordance with applicable law with respect to any product, services, and/or other items sold or furnished which is not paid for when due. 
All prices are subject to change without notice.
Invoices are emailed or mailed out as orders are processed and picked up or delivered. 
Statements are emailed or mailed out at the end of each month.
To ensure that payments are applied to the proper amount, please return the remittance copy of our statement with your payment specifying which invoices are being paid.
If you have any questions regarding your account, opening a new account, our terms, etc. Please contact our finance department.