We hope that our relationship will be a long and prosperous one for both our firms. Our credit policy is one that we call firm but fair - products are shipped to you via your choice of carrier and invoicing takes place on that date. If we have not received payment for goods in the appropriate time specified, orders in process will be held and your account will revert to a COD basis.
Lynch Fluid Controls/Lynch Dynamics Inc. will give you its utmost to satisfy your requirements. Part of doing business means collecting the bills and remaining cash healthy. Please help us in this regard, this will enable us to concentrate on our business, not accounts receivable. Our firm but fair policy has kept us on track and growing since our formation.
As the accounting department of your company we ask that you not disappoint your production, engineering and maintenance departments by falling in arrears on commitments to either their technical or fluid controls source.
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