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Business Account/s - Credit Policies: All businesses must fill out and return a credit application for net terms. Once we have received the application. we will review it and contact you within 2-3 business days. If an application is accepted the terms are stated below under the "Net 30 Terms" section. Click Here For Application
Education, Government & Military Account/s: Government and education accounts are available and follow our "Net 30 Terms" as stated in the section below. Click here for "EDU Acount Info" or click here for "Military/ Government Account Info".
Reseller/s - Credit Policies: We can "drop ship" to your customers! Due to fraud will not ship any items until we can verify the payment method. Please fill out the this Application.
Individual/s - Credit Policies: All payments must be received before products ship out. (No Exceptions!)
Net 30 Terms: Terms will be as follows unless otherwise agreed upon. Your invoice will be sent to your email address. Upon receipt of the item/s we will expect payment within 30 calendar days. In the case of a late payment, Express-Inks reserves the right to charge a late fee of 5% of the amount owed every 7 calendar days until payment is received.
Purchase Order Terms: All payments must be received and processed before any order ships unless your account has been approved for "Net 30 Terms".