STH Standard Terms:
Parts and Service: Net Due Upon Receipt
New Project/New Equipment: Net 30 Days or Payment Schedule as required by project or manufacturer
If you are tax exempt in Maryland, Virginia, or D.C., please attach tax-exempt certificates below
Accounts over 30 days old will be charged a service charge of 2% per month. Any additional collection expense and any legal fees incurred in the collection process will be charged to the account and due upon receipt of invoice. Invoices that extend beyond terms will be subject to credit card payment or check payment over the phone.
Invoices that extend beyond terms will be subject to credit card payment or check payment over the phone. Past due invoices paid by credit card will be accessed a mandatory 3% fee.
NOTE: If equipment start-up is required before Net 30 Day terms, full payment is required two days prior to the scheduled start-up.
Please fill out the form.
If you are unable to submit the form below, please print the form here and email the completed form to accounting@sthinc.com or fax to 301-682-3391.
