Net terms account request

Organizations in the United States with at least a 4A D&B credit rating, or major universities, may request Net 30 terms.
Please provide the Accounts Payable contact information and bank details below.

Orders are placed on hold for overdue accounts. It takes approximately 7 days for a determination.

Attn: Accounts Payable
Unit 6
31 Industrial Ave.
Mahwah, NJ 07430
Tel: 201-962-7511

Corporation/LLC/Partnership/Sole Proprietorship
Thank you for sending your request.
We will reply shortly to your questions and comments. Thanks again.