SOLANO’S INC may provide a personal or business account for customers who have a significant project that requires multiple purchases and/or special orders. These are not revolving charge accounts and are due and payable upon receipt of a monthly statement. Payments must be by cash or check. Credit cards are not accepted for payment on a Solano’s account. Payments received before the 11th of the month are subject to a 1% discount unless prior notice is given to the buyer.
Accounts balances that remain after the 25th of the month following the statement date will incur a finance charge of 1.5% (18% APR) or $5 whichever is greater. All accounts that are beyond terms will be placed on C.O.D. status until brought current.
Complete terms and conditions for a SOLANO’S account will be provided upon application for an account. Further information regarding opening an account can be obtained by calling the Accounts Receivable Associate at 530-938-3404 ext 1108.
Account holders may access their account information by clicking here and entering their SOLANO’S account name and number.