Available on discount cards, back packs, popcorn, jewelry and lollipops.

Net 30 Terms:

“Standard payment terms are net 30 days – all payments are due 30 days from the date of invoice. You will be invoiced when the last item on your order is shipped. After that date, if the payment is not completed, an interest charge of 1.5% per month may be added to your account.”

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