Billing Information

Credit Card (Visa & MasterCard)

Orders do not qualify for any discounts. Be prepared for orders to be processed immediately unless a special arrangement is made.

Automated Clearing House (ACH)

Orders qualify for the company standard terms: 2/10 Net 30. Be prepared for orders to be processed every Thursday unless a special arrangement is made.

Sign up for ACH: (INSERT “ACH Form Template” LINK)

Open Invoice

Orders qualify for the company standard terms: 2/10 Net 30 if paid on time. Invoices will be sent out upon completion of order via email unless noted otherwise. Unless a special arrangement is made, payments are due in 30 days.

Make checks payable to: Olympic Supply Company

Addressed to: 7528 North Teutonia Avenue, Milwaukee, WI 53209

Collect On Delivery (COD)

We can arrange to have money collected on the delivery for the products arriving. Please call to activate.

Late Payments

All invoices not paid within terms are subject to a 1.5% (18% per anum) finance charge each month.