Credit Policy

Order Minimums:
Currently, we have a minimum order size of $150.00 (before shipping costs) when paying by credit card. All orders under $150 will be assessed a $25 handling charge to cover order processing. If you wish to set up an corporate account with Net Terms, please refer to the payment options information below.

Payment Options:
We accept American Express, Discover, MasterCard and Visa credit cards. Generally a credit card or pre-payment via wire transfer or money order is required for first orders. Only cards issued from U.S. banks (50 states and District of Columbia) will be accepted.

U.S. Territories and Canadian issued credit cards are accepted only upon verification of business billing and shipping address with prior approval. All other international orders require payment by wire transfer ($25 wire transfer fee also assessed). Payment in U.S. dollars is required. Please note that shipments from the United States to other countries may involve taxes, import duties, customs-related fees, or other charges beyond our control, for which the recipient is responsible. Please contact the Customer Service department for wire transfer or pre-payment information.

Net 30 payment terms are available for approved customers in good standing. Credit Application forms is available from our Customer Care department at 800.479.4577. Most approval decisions will be completed within one week.

Chargeback Fees:
Any dispute of a credit card charge resulting in a chargeback to our account will automatically be assessed a minimum chargeback fee of $25. Finance charges may be assessed at a rate of 1.5% on all overdue balances.

Terms:
Inkjet at its sole discretion may provide open terms to qualified customers. If you wish to apply for terms, please complete the Credit Application and submit to Customer Service Department.

New Account Credit Application