PAYMENT
INFORMATION
___ Check (payable to HRDQ - US funds only)
___ Visa
___
MasterCard
___ C.O.D. (add $6)
___
Amex
___ Discover
___ Bill my account
___ Diners
Club
(complete "Bill To" and attach P.O.)
Account Number:
_______________________
Exp Date: _______
Name (as it appears on card)
_____________________________
Our Client Solutions team
is available to answer any
questions you
may
have.
Call 800-633-4533. Taxpayer ID #23-2039609 |
Payment terms are net 30 days
from date of invoice. Those open beyond 30 days are subject to a 1.5%
finance charge per month and/or reasonable collection fees. Invoices
subsequently paid by credit card will be charged a 3.5% surcharge.
HRDQ reserves the right to withhold new shipments when accounts remain
overdue.
International orders require payment by credit card. Shipping and handling
charges will be added. Please specify preferred shipping method. |