NET30 Application Submission Options
Option 1: download and email PDF form below below
Option 2: Web form submission below
ACH / Wire Transfer Instructions
Contact our office at (678) 383-6420 for our ACW/Wire Transfer Document to be sent
Notice Of Customer Selected Purchase/Payment Method Details
- Any orders exceeding $4000.00 USD must be paid via wire or ACH bank transfer (unless approved by All Around for an alternate payment method).
- All online customer-initiated orders will be charged immediately upon customer submission/check out screen.
- All Around reserves the right to dispute, collect, or recover any balance due or owed in defense to customer-initiated chargebacks (AKA “charge reversals”) that has the indication or has been dictated by All Around staff internally that the order/invoice in subject carries a possible loss and can be assumed by any affiliated party the possible indentation to fool, trick, steal, confuse, product copy or duplicate, or any other unethical business intention will be disputed by ethical business methods to be known as, contacting the customer using the contact information provided in the order, investigation tactics to locate package/item to prove due diligence and proof of delivery, contacting the customer’s, authorized payment merchant processor or using All Arounds merchant processors.
- With provided justification, All Around Industry Supply reserves the right to accept or decline any payment method selected or refund any item/order we dictate is in either or selected parties’ better interest and well-being.
If the decision is made to decline the payment request, it is to be known the decision is made purely on details provided in the application, and the past financial history supplied by the applicant or is a result of proven details and data responses from either internal research on the applicant or financial background supplied by the applications trade references. If requested, formal communication can be made to explain and justify the decided outcome.