Business Terms

Integrity Toner offers Net 30 terms to credit-approved organizations. After you have filled out the application for business terms, our credit department will then review the application and you will be notified of your organization’s eligibility within 24 hours of receipt. To read our policies regarding business terms please see below. To apply for business terms simply fill out our online application form or download the application PDF, print it out and then fax it back to us.

In the event we cannot extend business terms to your organization, you may still place orders with Integrity Toner and pay with a credit card. You may also pre-pay your order by check. To do so, simply call our customer service center, place your order and then mail us your check. Once the check has been deposited, we will ship your order.

Business Terms Policies

All business terms are Net 30 beginning on the date the order is placed. There are no exceptions.

All balances may be paid by check and/or money orders. No balances may be paid with a credit card unless the Integrity Toner credit department first approves it.

All customers with overdue invoices cannot place new orders for products with Integrity Toner until all overdue invoices are paid.

All payments must be made on or before the due date marked on your invoice.

Failure to make payment on or before the due date marked on your invoice will incur interest fees of 1.5% until the invoice is paid.

In the event the said invoice is still unpaid after 60 days, Integrity Toner will transfer the invoice to a collection agency. Any reasonable additional costs incurred in the attempt to collect the balance will be charged to your outstanding invoice.

If the collection agency is incapable of securing payment, the matter will be turned over to our legal team. Any and all reasonable attorney’s fees and service charges will be added to your outstanding balance.