CAISS provides the following payment terms to first time clients.

• 50% upon order and 50% NET10 upon delivery
  • There is a 5% PO processing fee added to the order.
  • We will need a credit card on file and will verify availability of funds to cover the final 50% before processing the order.
  • Card will not be charged if final payment is received in a timely manner when invoiced 10 days after delivery of order.
  • CAISS does not collect Sales Tax on these orders, except for the state of California.
  • Credit references are not required, however, in some instances we may request this.

In summary, we invoice the first 50% of the order when order is placed. Once the order has been delivered, CAISS will invoice the remaining 50% 10 days after delivery.

Returning clients automatically qualify for 100% NET30 payment terms, provided an order is placed at least 2 years (24 months) from their last order with us. CAISS will analyze this on a case-by-case basis.

CAISS does not provide NET30, NET60, NET90, or any other payment terms to first time clients.