For approved corporate accounts the TERMS are that you will receive an invoice around the 1st of each month and payment in full is due by the 10th. We accept credit/debit cards and checks. Payment can be mailed, brought in, or accepted over the phone with CC/DC.

If you would like to receive invoices, contact us at the store and we will gladly provide you the information or send us an email: Info@OCSsupply.net