Payment Terms



Available terms

  • Credit card (Visa, MasterCard, American Express and Discover)
  • Net 30 (pending credit approval).

All new accounts are set up with credit card terms. Dealers requesting Net 30 terms for their account should allow 1–2 weeks for processing. Payments for Net 30 invoices are due within 30 days of the invoice date. When a Net 30 dealer account has invoices more than 30 days past due and/or is over its credit limit, the account will automatically be switched to COD Check without prior notice. Accounts more than 30 days past due will be charged finance charges of 1.5% or a minimum of $1.00 per month. Net 30 terms will not be reinstated until all past due invoices and finance charges are paid and open status is approved.

Non-Sufficient Funds (NSF)

Checks returned to Kinsey’s as NSF will result in the automatic switching of an account to COD Cash. A $25.00 service fee will be assessed for each returned check. The account will remain COD Cash until the NSF issue is cleared and all service fees have been paid. At the dealer’s option, the NSF check may be resubmitted to the bank, or a Money Order or Certified Check may be issued to clear the account. For accounts switched to COD Cash, UPS or FedEx will only accept Money Orders or Certified Checks for COD orders.

Checks must show the dealer’s business name and account number.
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