CHARGE ACCOUNTS
Open accounts are available to qualified clientele who agree to our terms of credit. Applications are available upon request. Pending applications require 4 - 5 business days for approval. All work will be COD pending the credit status. Any account that accrues a balance above their established credit line or becomes past due will become COD until payment is received.

Credit Terms
Statements are mailed on the last business day of each month and are payable in full upon receipt. They are considered past due by the 20th of the month.

Credit Cards/Debit Cards
We no longer accept Credit/debit cards of any kind

Checks
Personal or business checks are accepted. Checks must be imprinted with a current address and a check cashing information sheet must be completed and on file in Total Chrome. Any returned check will be subject to a $20.00 fee or 5% of the value of the check, whichever is greater.

We also accept Money orders for the exact amount of a invoice we will e-mail the amount of the invoice and await the Money order.