Standard terms are full payment due with order by cash or credit. When paying by check, the order will be processed 10 business days after receipt of check. Open account purchases will be authorized for qualified customers at the $2500 level and above per purchase. Standard terms will be 1/3 30 days, 1/3 60 days and 1/3 90 days. Customers wishing to purchase on open account will need to submit a credit application direct to the Ebonite International Corporate Office Credit Department for approval.