Click here for a .pdf Ihrie Supply Credit Application.

1. All credit sales carry the terms of "net 10th prox." This means the account is due by the 10th of the month following the purchase.

2. All locations accept Visa, Mastercard, and Discover credit cards for both cash sales and payment of accounts.

3. A service charge of 1-1/2% per month, or 18% per year, will be charged on all outstanding balances. A delinquent balance is any amount 30 days past due. All open account privileges may be revoked and orders held until payment is received to bring the outstanding balance below the credit limit. This will apply even though the outstanding balance may be current amounts.

4. Credit limits have been established on each account. These limits are based on sales volume and ability to pay. When the credit limit is reached, open account privileges may be revoked and orders held until payment is received to bring the outstanding balance below the credit limit. This will apply even though the outstanding balance may be current amounts.

5. All accounts will be charged the appropriate state sales tax and white goods tax (if applicable)unless we have a completed sales tax exemption certificate on file.

6. Notice: Any warranties on the products sold are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose. Neither Ihrie Supply Company, Inc. nor the manufacturer authorizes any other person to assume for it any liability in connection with the sales of said products.

7. All returned stock items must be accompanied by an Ihrie Supply Company, Inc. invoice number and date. All returned materials will be subject to a restocking charge.

8. All warranty returns must be accompanied by an Ihrie Supply Company, Inc. invoice number, date, model number, serial number, date of installation and date of failure. All warranty exchanges must be returned within 30 days.

9. All non-stock special order items are non-cancelable and non-returnable.

10. All shipping errors must be reported within 48 hours of receipt.