HydraPak Seals extends payment terms of NET 30 days for all open accounts. Payments must be received within 30 days from the invoice date. Accounts that exceed 30 days past due (60 days from the invoice date) will be converted to Cash on Delivery (COD) terms until the outstanding balance is paid in full. Accounts reaching 45 days past due (75 days from the invoice date) will be placed on credit hold, and all orders, including backorders, will be suspended until full payment of the past due amount is received.
We accept the following credit cards: MasterCard, Visa, American Express, and Discover Card. A 3% processing fee applies to credit card payments or purchases exceeding $500.00.
Backorders are fulfilled according to the customer’s request. Freight charges, where applicable, will be the responsibility of the customer unless otherwise agreed upon in advance.
Customers may request to cancel orders by contacting HydraPak Seals' customer service team. The cancellation will only be considered confirmed upon acknowledgment from HydraPak Seals.
If you are eligible for sales tax exemption, you must provide a valid tax exemption certificate before placing your order. Orders processed before the receipt of a valid tax exemption certificate cannot be retroactively adjusted, and taxes applied to those orders will not be refunded.
The content, design, software, and all other materials available on this website are protected by copyright law. All rights, including copyright, are owned by HydraPak Seals, Inc. or its licensors.
Unauthorized use of website content or software, including distribution to third parties, is strictly prohibited and may result in legal action.