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| Copyright @2013 Express-Inks LLC. All Rights Reserved. |
We Understand Businesses!
We are not just a supplier, we are your business partner!
We understand businesses and we will adjust and evolve to your business demands ensuring total satisfaction. Contact us now and see how a partnership
with a professional will benefit you and your company. Contact Us
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".
Do you have questions?
Contact Us, Click Here To Create An Account!
- Business to Business
- Government & Military Discounts
- Education Discounts
- Blind Drop Shipping
- Net 30 Terms
We are not just a supplier, we are your business partner!
We understand businesses and we will adjust and evolve to your business demands ensuring total satisfaction. Contact us now and see how a partnership
with a professional will benefit you and your company. Contact Us
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".
Do you have questions?
Contact Us, Click Here To Create An Account!
