Conrad Direct honors responsible companies with standard credit terms.
If Conrad Direct has done business with you in the past, we rely primarily on that history for credit decisions.
Our standard credit terms are:
- Prepayment on first order.
- You fill out a credit application to establish credit for future orders.
- We evaluate your application with special attention to list industry payment history. If credit is granted we set a credit limit. Most invoices on credit are payable 30 days after mail date.
- Your credit status may change over time depending on your payment pattern with Conrad Direct.
Before filling an order, Conrad Direct will advise you by email or phone of your credit status and payment terms.