Terms & Conditions


Firms desiring an open account should complete a JXT Company Credit Application Form, which requests the names of firms from whom they have been buying and other financial information from which we can establish a credit line. All others are COD or cash with order. There will be a minimum $50 billing. For more information or to apply for an open account, please contact us at 828-735-1978, or via email sales@jxtcompany.com.

Payment Policy

Payment is accepted by cash, check, money order, VISA, MasterCard, Discover, or COD. Net thirty days unless otherwise specified. There will be a cash discount on some classes of materials to customers with established credit. If payment is received by JXT Company 30 or more days past JXT’s terms , there will be a service charge for unexpected delay in payment equal to the lesser of 1 ½ % per month (18% Annual Percentage Rate).


To help expedite your order, please use the manufacturer’s name, catalog number, and name of item being ordered.