Net Payment Terms Application

Below you can find the details about our Net Payment Terms Application.

  • You have to be an existing Spectrum customer to apply for Net Terms.

  • You should make at least one purchase with us within the last three months.

  • . Download the Spectrum Net Payment Terms Application here

  • The form is an editable pdf document and you don’t need to print it.

  • Once you download the document, you can fill it from your computer and save it.

  • Kindly email the completed application to  accounting@spectrumuniforms.com.

  • Make sure to complete all the mandatory fields with complete details. 

  • Three Trade References are mandatory and your application will not be considered without it.

  • Our accounting department will contact your trade references to understand their experience.

  • We might pull the Experian Credit report to understand the Credit risk. This will not affect your or your business's credit score.

  • We reserve the right to terminate the credit at any time with or without prior notice.

Please allow us 1-2 weeks to process the application. Incase of urgency, kindly mention it in the email and we will do our best to complete the process asap.

If you have any questions, please contact the Accounting Department at  accounting@spectrumuniforms.com  or  713-645-3600 ext 405.

Our terms are net 30 days upon from the invoice date/shipping date. A late fee of 1.5% per month will be charged per invoice on unpaid past due balances if payment is not received 8 days after the due date. It is further agreed that should any invoice not be paid, you agree to pay the cost of collection, including attorney’s fees, if incurred. Should any portion of an invoice be disputed, you agree to pay the undisputed portion according to its terms. We have the right to terminate any extension of credit to Customer at any time without notice in the event that Customer fails to comply with the Terms and Condition.