Payment Policy :
We will extend thirty day terms to any company or organization who sets up an account with Recognition Rewards Enterprises. Once this has been arranged, customers will be invoiced when products are shipped and will have (30) thirty days to pay this invoice.
Payments can be made by cheque and sent to the location printed on our invoice. Please see the web page for setting up New Accounts to complete our application form.
For customers who have not yet set up an account, orders will be shipped and payment made on a strictly COD basis.
COD (Cheque On Delivery)
Payment can be made with a company cheque upon receipt of merchandise. A charge
of $10.00 plus freight applies to all COD shipments.
NOTE: NSF Charge
If a cheque is returned N.S.F. (non sufficient funds) .. there will be an administrative charge of $ 25.00 to cover all bank processing fees.
If you require further assistance, please call 1-519-656-1066
Setting up an Account :
New customers must complete an application [ here ] to obtain credit approval. The process of approval for credit involves an applicant's information being examined for credit worthiness - through several credit checking procedures. This application process may take one to two weeks.
To learn more, please email us at info@recognitionrewards.com
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