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Pricing and Billing
What are Municipality/ Approved Purchase Order Terms?
  Payment terms are as follows:

All invoices and/or Purchase Orders, either generated by a municipality or an individual who has been authorized to purchase through their municipality will be "NET 30 DAYS" . Terms begin upon date of receipt to municipality designee by either date of fax, date of e-mail, or post mark via US Postal Service [or 3rd party Carrier]. 1.5% Interest per month applied to late payments.
Do I have to pay sales tax?
  RI residents and businesses are subject to the Rhode Island state laws regarding sales tax.
I have a question on my charges.
  Click the "My Account / Order Status" link at the top right hand side of our site to review your orders. You may compare your order history on our website, with your financial records. If you have further questions or concerns, please contact customer service for further assistance.
I need a copy of my receipt/invoice.
  Click the "My Account / Order Status" link at the top right hand side of our site to print invoices.
When will my credit appear on my account?
  Credits usually take 7-10 business days from the time we receive your item(s).
When will my credit card be charged?
  Your credit card will be charged within 24 hours prior to shipment of your item(s). In the event of custom orders, your credit card will be charged prior to produeciton.