Quick and Simple Imports is committed to clear, consistent billing practices for our business customers. This Billing Policy outlines how invoices are issued, payment terms, and accepted payment methods.
Payment Terms (Net 30)
Approved customers are extended Net 30 payment terms.
This means:
- Payment is due 30 days from the invoice date
- The invoice date is the date the invoice is issued, not the order date
Timely payment is important to ensure uninterrupted service and order processing.
Invoicing
Invoices are issued on the business day following shipment of your order.
Each invoice will include:
- Order details
- Itemized product charges
- Shipping costs
- Sales Tax (if applicable)
- Total amount due
- Payment due date
Invoices are delivered via email to the primary contact on file unless otherwise requested.
Accepted Payment Methods
We accept the following forms of payment:
- ACH Transfer
- Check (mailed payment)
Payment instructions and a link will be included on each invoice.
We do not process payments through our website and do not store payment information.
Late Payments
If payment is not received by the due date:
- Future orders may be delayed or held
- Account privileges may be temporarily suspended
We reserve the right to review and modify payment terms based on account history.
Disputed Charges
If you have a question or concern with an invoice:
- Please contact us within 5 business days of receiving the invoice
- We will review and work with you to resolve the issue promptly
Account Standing
Maintaining a current account is required to continue placing orders.
Accounts with outstanding balances may be subject to:
- Order holds
- Adjustment of payment terms
- Additional review prior to order approval
Contact Information
For billing questions or payment coordination, please contact Bridget at:
Email: bridget@importedbyqsi.com
Phone: (248) 246-1859
