We offer Net 30 terms to cities, fire departments and other municipal/government organizations. We extend Net 30 terms to business customers on a case-by-case basis. This is determined by company size and order history. We cannot offer terms to third party purchasers based on the end user's credit. If you have been approved to purchase on net terms, please email your purchase order to sales@firehosedirect.com. If this is your first time ordering with us, please include a copy of your tax exempt certificate if applicable. If you are required to pay state or local sales tax, include the sales tax amount on the P.O. or it will be returned.

Please be sure your purchase order contains your organization or department letterhead along with the responsible person, billing address, shipping address, part number(s), quantities and prices. To be sure your P.O. is processed in a timely manner, please verify current pricing on all line items using our website.

Net 30 purchase order terms are subject to suspension if payments are repeatedly late or if unpaid invoices are outstanding. All past due accounts are subject to a late payment charge of 1.5% per month, or maximum allowed by law. Collection expenses, including reasonable attorney's fees, may also apply. For any additional questions on net terms for purchase orders, please email or call.

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Please Submit Purchase Orders To:

Email: sales@firehosedirect.com

Fax: 888-589-4389

FireHoseDirect 
115 Corporate Center Dr 
STE J 
Mooresville, NC 28117 
United States