All orders received marked for payment by purchase order will not ship until the purchase order is received by Copco, Inc. You may either e-mail, fax, or mail us the purchase order. Terms will be NET 30 from date of invoice on approved credit. No shipment will be made to accounts with invoices past 45 days old. Finance charges of 1.5% per month will be applied to all past due invoices. The customer will be responsible for legal and collection fees in the event of non-payment. In consideration of Copco, Inc granting credit, the customer consents to jurisdiction of Maryland courts for disputes.
All orders purchased by credit card will initially be authorized only for the entire amount. Your credit card will be billed and funds captured when the products have shipped. Credit cards that can not be verified by Address Verification Services ( AVS ) will not be accepted. This typically applies to credit cards issued by banks outside of the United States. We reserve the right to require a faxed copy of the front and back of the credit card along with signature to compare with the signature on the credit card. A credit card isn't valid unless signed on the back.
For orders purchased by check or money order:
All orders received marked for payment by check or money order will not ship until the payment is received. There will be a $25.00 service charge assessed on all return checks. Dishonored or bad checks will be prosecuted to the full extent of the law of your state's criminal code.