We are in process of updating all customer profiles.
We value your business and offer the following types of accounts. Cash, C.O.D. and Credit Accounts.
See below for link to see if your business qualifies for the “Manufacturing Machinery and Equipment Exemption”
Cash/Check on drop off or upon shop pickup
Bring your sharpening to us and pay upon receiving your sharpened tools. If the estimated balance will be over $50, deposit may be required. All tools that are not claimed after 90 days of sharpening may be re-sold for cost of sharpening.
Cash or Check. Don’t carry Cash? Authorize payment on your credit card upon completion of sharpening of your tools.
Credit Card on File - We will keep your credit card information on file securely using Inuit Merchant Systems. Your charges will be charged on the card on file prior to delivery upon completion of the sharpening services.
Have a lot of sharpening? Allow us to pickup/deliver your sharpening without slowing your business down. Work is done throughout the month within an establish credit limit based on your sharpening needs and payment history. This Account Credit limit is good for all “in-shop” services. All special orders or sharpening that must be out-sourced must be paid in advance. All Shop service invoices are due on the 21st of the following month.
- Application for Business Credit Account
- Credit Account – Card on File- All Credit accounts must have either a voided check or Credit Card on file
A Credit Account allows customer to pay on or before the 21st day of the month following delivery. To be set up with a Credit account, which allows business to be billed for an established limit for “in-house” sharpening services only. This will not include special orders or out-sourced sharpening services. A business application for credit must be on file with a valid credit card number.
You do have the option to send a check or automatically be charged on the 21st the net balance for services rendered the previous month. If you are opting to send payment, kindly have your payment made by the 21st of each month. Delinquent accounts are automatically subject to cash on delivery basis.
Any account converted to cash on delivery will be required to pay the amount owed for the delivery at the time of the delivery, plus a cash payment of 20% (twenty percent) of the outstanding delinquent balance. All amounts unpaid when due will be subject to a late charge to be added to the balance at 1.5% per month or $2.00 whichever is greater.