Terms and Credit Policy

Selco's standard open account terms are, upon approval of credit, Net 30 days from date of invoice. The Credit Department must pre-approve any departures from the standard terms. Please allow 48 hours processing time for approval of credit on new accounts. For rush orders new Customers may also pay by VISA / MasterCard, COD or Cash in Advance.

If the Customer selects payment by credit card the following information will be needed: P.O. number, VISA or MasterCard account number, Expiration Date, Account Name as printed on the card, and the Name of the person authorizing the use of the card. A confirming Purchase Order should be sent to Selco with authorization to charge their VISA or MasterCard Account.

In an effort to maintain timely shipments to all customers please be advised a hold will be placed on all Customer shipments when their account shows outstanding invoices over 15 days old beyond terms (30 days + 15 days). Selco has established a MINIMUM order policy of $50.00 for single shipment orders or $100.00 on blanket (multiple shipment) orders. This does not include any items which may be on backorder.

Selco Products Co.
605 South East Street
Anaheim, CA 92805
714•917•1333 Tel
714•917•1355 Fax
Toll-Free Phone:
800-257-3526