To apply for NET 30 terms, please send us three (3) vendor references and one (1) bank reference with addresses, phone and fax numbers. Remember to send a signature authorizing us to receive credit information. For your assistance you can print a copy of our credit application.
Your first order will be COD. Following satisfactory payment of the first order and your completed credit references, we will then make your account NET 30.
We expect payment within 30 days of receipt of material. If your account exceeds 60 days, it will be converted back COD only.
We accept company checks or cash only. At this time we do not accept any credit cards.
Precision Coatings (PC) takes great care to process your parts in accordance with GMP. However, in the event of damage to parts processed by PC, we limit our liability to the cost of the part or two and a half times the cost of processing, whichever is less. For any damage that is suspected to be the fault of PC, we must be notified in writing of any discrepancies resulting in a request for credit or rework within five working days of the receipt of your order. All discrepant parts must be returned to PC for analysis before any credit will be given or rework completed. If the discrepancy is found to be the fault of PC, we will rework the parts, if possible, at no cost to your company. The original invoice should be paid and a zero invoice will be sent after the rework.
For any questions about payment or setting up NET 30 terms, contact Donny Cooper at dcooper@pcoftitusville.net or you can fax your references to 321-267-1250.
Purchase Orders are absolutely required for all orders. You can find more information regarding this in the following section.