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General Information

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Additional Info

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Billing Information

Payment Policy

We invoice each case as we ship it during the month. On the first of the following month statements are generated and mailed out; arriving in your office no later than the 6th or 7th. Our payment terms are Net 10 Days from the receipt of the statement, with the entire balance being due. Please pay by statement. All accounts not paid in full within 30 days of receipt of the month-end statement are considered Past Due. Any account that reaches 60 days Past Due is put on hold which prevents all cases from going to fabrication until the account balance is brought current. If an account reaches 90 days Past Due it is sent to collections with collection fees being added to the account balance.

We offer the following payment options for your convenience:

• Automatic Credit Card Payment- Processed on the 1st business day of every month. Call our customer care team or accounts receivable to enroll.
• Credit Card Payment- We accept MasterCard, Visa, Discover, and American Express by phone or online through the customer portal.
• Payment by Check - Please make check payable to Specialty Appliances and mail it to our lockbox:

Specialty Appliances
P.O. Box 406824
Atlanta, GA 30384-6824

All other correspondence should be sent to our physical address: 4905 Hammond Industrial Drive, Ste J. Cumming, GA 30041.

Thank you for your attention regarding our policy. We look forward to your continued business. Please contact us if you have any questions.

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