What are your Terms & Conditions of Sale?

Learn more about our Terms and Conditions for each sale below:

Terms and Conditions of Sale 

•All invoices have terms of net 30 days unless otherwise agreed upon. 

•An account is considered past due once it goes beyond thirty days. A 1-1/2% per month service charge is applied at the end of the month the payment was due and each month thereafter it is delinquent. 

•Once an account reaches 45 days credit may be suspended at the discretion of Main Line Supply Co., Inc. depending on amount owed; age of delinquency; payment record; or length of time dealing with our company. 

•Our minimum invoice is $25.00 (cash or charge). 

•No items may be returned without permission, invoice number, and date of purchase. •Should this account be placed for collection, the debtor will be liable for and agrees to pay for any collection fees incurred, including, but not limited to any and all reasonable attorney fees.

If you have any questions contact our Dayton Sales team at (937) 254-6910.