Payment Terms

Directec believes in no-hassle credit approval. While we accept Visa, MasterCard, and American Express credit cards for payment, we're also pleased in offering our qualified customers Net30 Term Accounts.

Your Term Account can be initiated one of two ways: fill-out the online Credit Application or submit a valid corporate Purchase Order clearly showing your Ship to/Bill to addresses, accounting contact, your Dun & Bradstreet account number, and Net 30 terms. Our Credit Department will follow-up with your specific approval information either by postal mail or email.

By accepting a Directec Term Account you agree that our Credit Policies supercede any terms and conditions which may be listed on your corporate purchase order. All Term Accounts are payment due net 30 days from date of invoice. Any invoice exceeding 30 days is considered past due.  Accounts exceeding 45 days are assessed a 1.5% per month finance charge (18% APR). Credit terms are suspended on accounts exceeding 60 days. New purchases on these accounts will require cash in advance or credit card. Once all past due amounts are cleared you may request a review of your account by our Credit Department.

Directec accepts both personal and business checks for payment on any account subject to check verification and funds clearing. For check payments on prepay orders, products will be held up to 14 business days to allow for check processing.
 

You may also pay for your merchandise with credit card. We accept Visa, MasterCard, and American Express. For your protection, on credit card orders, we only ship to the verified billing address of the card being used.