Globe Electric accepts Visa, Mastercard and COD.
Once you have established an account with our company, terms are Net 30. Please complete the
following confidential information so that we may evaluate your organization for credit.
Upon approval of an open account with Globe Electric, in the event that your account is not
paid within the terms of Net 30 from the date of
invoice, your orders are subject to being held
until payment is received to bring your account
In the event the account passes 90 days past due,
the applicant is subject to being placed for
collections and assessed an interest of 18% per
annum, as well as all costs of collection,
including reasonable attorney's fees, if collected
by law or through our collection agency. A $25.00
charge will be assessed for all returned checks.
This information is submitted to Globe Electric for the
purpose of securing credit. By submitting the
information above, the undersigned agrees to the
stated payment terms and fees in the event of
default. Notification in writing must be made to
Globe Electric regarding any changes in company name,
address, type of business, principals in the
company or tax number.