Billing Terms

STANDARD TERMS OF PAYMENT

Unless other arrangements have been made with Shor-Line in writing, payment is due 30 days from the date of invoice, payable in United States Funds. Refer to Terms of Payment under Terms and Conditions for more information. ANY PAYMENT TERMS ARE SUBJECT TO CREDIT APPROVAL. For more information, contact our Credit Department at 800.444.1579, ext. 2709.

Payment Options

Shor-Line accepts the following payment methods: Credit card, Cash, ACH and Wire.

Taxes

Sales and use taxes may be collected for some government agencies. But, Shor-Line shall not be liable for any such taxes, which shall be the customer’s sole responsibility. Refer to Section #5 on Terms and Conditions.

Shipping and Handling

Freight is charged on all orders unless otherwise stated. Payment options, freight and tax are all based on shipments within the U.S. If you need a shipment to go outside the U.S., then provide that address at the time of your order for an accurate quote. Request to reschedule or delay shipment of orders that have been built will incur storage and handling fees until shipped. If shipment of an order is delayed by the Customer beyond the estimated completion/ship date, the Customer could be subject to paying storage fees and the Customer’s balance to Shor-Line.

Order Status

To check on the status of your order, call 800.444.1579, ext. 13, or email your salesperson.