Terms & Conditions
As the C.F.O. of UNCS, I recognize the value of credit terms, cash flow and timely payments, especially under the current economic conditions.
While we do expect prepayment on all initial orders, we are certainly open to evaluating all companies, no matter how big or small, for future credit terms based on credit worthiness and insurability.
UNCS will always provide our customers with detailed invoicing including proof of delivery and we are also EDI compliant should your company require electronic billing.
For any vendors who are interested in selling to UNCS, we will be more than happy to send you a company profile including, but not limited to, banking/insurance information, Fed ID #, and trade references which will assist you in evaluating us as a "potential customer".
Should you have any additional questions related to finance, please feel free to contact me directly at (954) 524-3325.
At UNCS, we not only deliver product… We also deliver "Satisfaction"!
- Todd Hartstone, CFO, finance@uncs.com
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