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New Customer Application
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Does your company require a Purchase Order be issued prior to invoicing?
  
 

Electronic Recycling Technologies has a normal payment schedule of 30 days from date of invoice. I do hereby agree to accept all terms and conditions of shipment and meet all payment due dates. Past due invoices are subject to an interest charge of 1.5% per month on the entire outstanding balance. Electronic Recycling Technologies reserves the right to refuse credit and demand payment upon delivery for failure to make timely payment of open invoices.
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info@ERTrecycling.com • 716.852.5780 • fax: 716.852.5782
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