Buyer Accounts & Credit
Buyers may purchase from Plastics General Polymers on a credit account or cash basis. Plastics General Polymers may extend credit terms to a new buyer after receiving and reviewing a buyer’s company information and credit references. Typical Credit terms are Net 30 Days. Payment for any sales on these terms would be due in 30 days after the material has been shipped.
Sales Terms
All materials are sold in US Dollars ($) on a per pound (lb) basis. Sales quantities will be in pounds rounded to the nearest whole pound. Payments are due upon shipment or in the appropriate number of days after shipment, depending upon the credit terms extended. (i.e. 30 days for Net 30 Days terms)
Forms of Payment
Payments to Plastics General Polymers can be made in the following ways:
- Company Check
- Certified Check
- Wire or ACH Transfer
- Letter of Credit
- Cash
- Credit Card – All major cards accepted; additional fees may apply
Freight Terms
All sales are typically made FOB (Free On Board) at Plastics General Polymers’ warehouse. Other delivery terms can be arranged as part of the agreed to sale price.