Terms are strict net 30 days after credit has been established. All initial orders are to be paid for in full in ad- vance of shipment or pickup even if a request to establish credit terms has been submitted. Orders placed that are COD or CIA require a 50% deposit to be submitted before any materials are put into production. The remaining balance is due in advance of shipment. Balances and COD’s must be paid in cashiers check, certi- fied check, money order or wire transfer. If a regular check is presented for prepayment, the check must be allowed to clear our bank before any merchandise is released. Deposits may be required for custom work and non-stock items regardless of credit standing. Any account with balances that are beyond the 30 day credit period may have current orders delayed in processing and shipment. Any open account customer with a balance beyond 50 days of billing date will automatically loose their credit standing, and be required to pay for all subsequent orders in advance. All payments are to be made in US dollars. Checks returned for any reason will incur a $30.00 net processing charge. M. Deitz & Sons, Inc. reserves the right to alter or eliminate credit terms at its discretion, at any time, without recourse.