Forms of Payment Accepted
A. Charge to your Account

Just fill in your name, all pertintent company information, and mark "Open Account Ordering" on your order form to take advantage of this feature. Our current payment terms are 2% 10th prox, 30th prox. Please note that to utilize this option there should be no past due balances on your account.

B. Open A New Account

To open an account with Industrial Supply, please contact Suzanne Rukes for details, or download a PDF version of our credit application. Fax completed credit applications (please note that signature by an authorized company officer is required) to the attention of the accounting department.

C. Credit Card

We accept Visa and Mastercard. If you would like to pay by credit card, please mark your order form for "Credit Card Ordering" and make sure to include your daytime phone number. Once we receive your order, we will call you to confirm your order and take your credit card information. Please do not send your credit card information to us over the Internet as we do not currently have SSL (secure-socket layer) transaction processing capabilities in place.

D. Cash terms

Payment on Delivery is always welcome - either by check or cash. Please make checks out to "Industrial Supply Company". Please note that if you do not have an open account, a 50% deposit will be required in advance when placing orders for non-stock items. Mark "C.O.D. ordering" when completing your order form, and we will call you to verify your order and provide more information on payment.