All new customers must complete our Credit Application and Certificate of Resale (CA customers Only) to establish an account. A copy of your state or city business is also required. Please find those forms in the last page of H&A Mountings' catalog. Adobe Acrobat Reader is required to view and print the forms. If you do not have the software, click here to download a free copy.

All shipments are C.O.D. until credit has been approved. Please allow 2-3 weeks for processing and notification of credit terms.

All invoices shipped on an open account are due and payable within 30 days from the invoice date.

Past due accounts will be shipped only on a C.O.D. basis.

Accounts with an open balance will receive a statement at the end of each month. Invoices unpaid after 30 days will incur a 2.75% service charge per month.

Any dispute with an account statement must be made within 30 days of the statement date.

There is a $15.00 charge for all returned checks.

We may periodically ask for updated information about your business in order to maintain an active account.