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Payment Terms
A. Industry
(Nutritional consultant, feed dealer, rep or veterinarian) submitting samples can
enclose a check or be invoiced the industry cost.
Payment must be received by the 25th of the
following month. Be sure to mail your check a
few days ahead of the due date.
A volume discount schedule is
based on the monthly invoice which is summarized the
last Friday of each month.
To be eligible for volume
discounts, there must not be any outstanding balance on
the 25th of the month. When the invoice total is $500.00
to $1000.00, 5% can be deducted. Greater than $1001.01
equals a 10% discount. Important: If you deduct the
discount, please note the payment must be recife by
net 15 days from the invoice date. The check must be
mailed early enough to arrive by the date due. Invoices
can be faxed to accommodate processing in your accounting
department.
B. Individual
An individual, farm or ranch
submitting their own samples should enclose payment for
the prepaid cost. Please call to verify amount if
necessary (payable to Holmes Laboratory, Inc.).
US Mail address: PO Box 204, Winesburg, OH 44690-0204
UPS address: 3559 U.S. Rt. 62, Millersburg, Ohio
44654-8834
Phone 330.893.2933
Fax 330.893.3094
info@holmeslab.com
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