Click here to request a customer number with us.
We will send a quote for freight cost in a separate email for approval before processing the order.
**Please note that any drum orders received after 5pm Monday (Central Time) will not ship out until the following Thursday. We receive our bulk resupply every Wednesday based off the previous week's orders.
*An invoice will be sent through Square, our CC processing service, to the Bill To contact we have on file. Please note we add a 3% processing fee for all credit card payments.
UPS# on file. Shipment will be sent using your UPS account. (Unless you have requested us to invoice shipping charges upon account creation.)
No returns or exchanges on Consumable Fluids are accepted.
All orders are billed NET30. Payment must be received in our office 30 days from the date of delivery.