Berl's Payment Policy

All prices shown at Berl's Commercial Supply are in US Dollars.

Credit cards  We accept Master Card, Visa, Discover and American Express.  If you are paying with a non-US credit card, the actual charge will depend on your bank's exchange rate.  (However, we may require a wire transfer for foreign transactions.)  Your card will be charged at the time of the order, not at the time of shipment, so that we can reserve your item(s) for you during the processing period.  

PayPal  Paypal is accepted. 

Wire Transfers  Please call us or email accounting@berls.com for wire transfer instructions.  
 
Check  If you choose to pay by check we will ship your items only after your check has been received, cashed and cleared.  Please include a copy of your order when mailing checks.  You may use ACH (below) in order to get your check to us faster.  

ACH   To save the time it would take to send us a check by mail, you can pay through your checking account using ACH transfer.  Please call us or email accounting@berls.com to request an ACH authorization form.  Most of the information required, such as the routing number and account number, can be found on one of your checks.  As with checks, we will process your order only after we have received the payment and it has cleared your account - in about three business days.
 
Credit Terms and Purchase Orders  Municipalities and government agencies such as schools can send PO's on terms of net 30, however a credit application must be signed.  For all other entities, if you are interested in net 30 terms, please call us or email accounting@berls.com to request a credit application.  Terms will be granted only if approved by our accounting department, which can take a week or more.  Customers with terms cannot pay by credit card and must pay by check, ACH, or wire transfer.
 
Penalty Provisions  All customers who do not pay for their invoice within the terms of their account are subject to penalty interest payments.  A penalty interest payment of 1.5% per month is applicable on all late payments. Berl’s reports non-payments to credit agencies and reserves the right to take all legal action necessary in the event of late or non-payment, including re-possession of goods.

We appreciate your business!
Always feel free to contact Berl’s Commercial Supply with any questions that you might have. We look forward to helping you with your commercial fixtures.

Email: (Do not send to more than 1 email address or we will not receive.)