We are pleased you’re interested in doing business with JAM Industrial Supply, LLC. We pride ourselves on providing outstanding service and developing long-term partnerships as an industrial supplier. As such, we do offer Net 30 terms as an option for purchasing your industrial supplies with us.
Invoices are payable within 30 days of receipt. Payment terms outside of NET 30 days must be approved by the Accounting department. We do offer discounted terms but they must be approved by the Accounting department and they must be paid within the specified time to take advantage of the discount.
F.O.B. shipping point. All orders are shipped Prepaid & Add (PPA) by JAM Industrial Supply, LLC. via UPS Ground or by common carrier unless other shipping arrangements have been made prior to placing your order.
In order that we may provide you with reasonable and competitive prices, we ask all our customers to submit a credit application.
Please download the application and forward it to our office so that we may extend to your our payment terms upon approval. Submit via:
- Fax: 330-456-0114
- Email: [email protected]
- Mail: JAM Industrial Supply, LLC, 1220 Market Ave. S. Canton, OH 44707
- or submit via your salesperson.
Have Questions About Net 30 Terms?
Let us know you’re interested and we’ll follow up to answer your questions and get your business set up with an account.