Thank you for choosing Quality Metals for your metal supply needs. Please review our payment terms below: 

1. Payment Method:

• We accept payments via [Accepted Payment Methods:
  • Cash,
  • Check,
  • Credit Card,
  • Wire Transfer,
  • ACH Deposit 

2. Credit Terms:

• Our standard credit terms are NET 30  

3. Invoice Issuance:

• Invoices are issued upon shipment or completion of services. 

4. Payment Due Date:

• Payment is due within 30 days from the invoice date. 

5. How to Make Payments:

• Please remit payment to the following address:
  • 2707 Castroville Rd., San Antonio, TX 78237 
• For wire transfer/ACH deposit information, contact our accounts receivable department at:
  • mgutierrez@saqualitymetals.com / (210) 227-7276 Ext 1019. 

6. Inquiries:

• For any payment-related inquiries, please contact our accounts department at:
  • mgutierrez@saqualitymetals.com / (210) 227-7276 Ext 1019 

7. Credit Application:

• Customers interested in establishing credit terms with Quality Metals may request a credit application by contacting your Sales Representative or:
  • Maria F Gutierrez Z
    • mgutierrez@saqualitymetals.com
    • (210) 227-7276 Ext 1019) 

8. Secure Transactions:

• Rest assured that all online transactions are conducted through secure channels to protect your sensitive information. 

9. Receipt Confirmation:

• Upon successful payment, you will receive confirmation of your payment via email. 

Quality Metals appreciates your prompt attention to these payment terms. If you have questions or need more assistance, please contact our accounts receivable department. We value your business and look forward to serving your metal supply needs. 

Thank you for choosing Quality Metals.