Net
30 days with approved credit.
Net
terms are only available to
USA government entities, public school systems, universities,
colleges within the USA and publicly traded corporations (NYSE,
AMEX or NASDAQ). We do not accept purchase orders from publicly
traded companies on foreign exchanges. All orders are appreciated,
but due to the expense involved in handling small orders, our
minimum order amount is $500.00 for purchase orders..
Customers
are invoiced on the date of shipment, and payment is due within
30 days of invoicing. In case of late
payment, a 1.5% interest charge is added to the unpaid balance
(18% per annum). The Buyer agrees to pay usually
attorney's fees or collection costs added to invoice for delinquent
accounts. Please fax your official purchase orders to
978-374-5568. All purchase orders must include the purchase
order number, indicate quantity, item number, unit cost for each
item, S&H fee, along with the shipping and billing address,
and terms of net 30. Any purchase order with terms greater
than 30 days will be refused (all of our suppliers offer 30
day terms to us and we are NOT going to grant anyone net 35, 45,
60, 90 or some companies have even attempted to request net 180)
We also REQUIRE your purchase
order included a point of contact person with phone number.
All sales are FOB shipping point. If your company's policy
is to purchase FOB destination then the easiest thing to do is
add our S&H fee to the price of the balance since we can not
offer you free freight, since again our margins are extremly low.
To
open an account, please provide us with:
- The
Full Company Name & Address
- Year
business was established
- The
stock symbol your company trades under
- Four
trade references of commercial accounts from whom you are buying
on open account terms. Include Company name, address,
telephone phone, account number and a contact person who handles
your account.
We
can no longer extend terms to privately held businesses.
We sell at a huge discount and can't justify paying a credit manager
nor staffing to chase down receivables. In today's price
sensitive marketplace and in order to offer the lowest possible
prices we have to request privately held businesses to either
pay with a credit card, mail us a certified business check or
wire transfer the funds. We
accept all government procurement cards, VISA, MASTERCARD, DISCOVER,
NOVUS and money orders.
Net
terms are not available for purchasing outside the USA.
Please review our International Sales
guidelines.
Our return and cancellation
policy can be reviewed here.
All purchase orders
should be made out to:
PRECISION
WEIGHING BALANCES
30 SOUTH CROSS ROAD
BRADFORD
, MA 01835
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Fax:
978-374-5568
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All
other questions
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Phone:
978-521-7095
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WE ACCEPT 
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Although the companies below meet our guidelines for an open net 30 account we can no longer offer terms to these companies as well as any of their divisions. The reason is it took hell and high water to collect our money and they did not pay within 30 days. None of the companies below had any problems with their balance(s) so this wasn't the reason for the delay in payment. Many just told us when we called for payment the end user never signed off, the money hasn't been allocated, or the check is in the mail when no check was sent.
We also provide this information so no other small business has to endure the torture these big companies put us through to get our money. If you work for one of the companies below and would like to make a purchase, you will need to pay us with a credit card or send a check in advance. |
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| Hall of Shame |
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| Company |
Our Invoice |
Shipped |
Delivered on |
Amount Due |
ALABAMA POWER CO
CRAIG HANKS
PO FN073043
FARLEY NUCLEAR PLANT
US HIGHWAY 95 SOUTH
COLUMBIA, AL 36319 |
V3314 |
UPS 1ZX309190367814931 |
11/29/2007
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$796.25
Paid on 2/15/08 |
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THE BOEING COMPANY
MIKESELL, MICHAEL J
PO #2688055
MAILCODE: WA 40-30.1 (D)
3003 WEST CASINO ROAD SO.
EVERETT, WA 98203 |
V3222
|
FED EX 791447354891 |
12/19/2007 |
$3692.15
Paid on 2/25/208
It took 30 phone calls to get paid by this customer. |
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STATE UNIV. AT ALBANY
ATTN KURT MCKEAN
PO # 300613
1400 WASHINGTON AVE BIOLOGY 329
ALBANY, NY 12222 |
V3270 |
YELLOW FREIGHT PRO # 0632797549
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12/19/2007 |
$9160.40
Paid on 2/13/08
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North Carolina State University
Renee Marchin
PO #HOFF218
2115 Gardner Hall, Campus Box 7612
Raleigh, NC 27695 |
V3311 |
UPS 1Z 854 581 03 7348 883 2 |
01/02/2008 |
$2140.00
Paid on 02/11/08
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Plexus Corp
Attn: Daniel Herring
PO#DO68277-V2
Plexus 16399 Franklin Rd.
Nampa, ID 83687 |
D1155 |
FedEx 345953710006636 |
01/30/2008 |
$1112.65
Paid on 04/07/08 |
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Westchester Medical Center
Steven A. Sylvia
PO# 08-5133
95 Grasslands Road
Taylor Care Center, 2nd Fl.
Valhalla, NY 10595 |
D1193 |
Old Domino 05210603857 |
02/04/2008 |
$3193.80
Paid on 04/14/08 |
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