CREDIT  TERMS

Purchasers agrees to our terms which are Net 30 Day Terms.  A finance charge at the maximum legal allowable rate will be added if not paid within 30 days. Purchasers agree to pay all legal fees and court cost incurred to collect overdue payments.

When processing payment for RTI, please allow ample time for mailing payment, once charges are applied they are non – reversible.

SCHOOL PURCHASE ORDERS

Are accepted, purchase order must be an official School Purchase Order that is signed by an authorized buyer and faxed to RTI. Orders taken over the phone are not accepted. All school purchase orders MUST be faxed to (815) 722-7665.

ALTERNATE PAYMENT METHODS

Schools or Companies who do not have an established account setup with RTI can use the following as payment methods.