We want to thank you for opening an account with Martin’s Office Supply, Inc. and we will work hard to be a “best value partner” to you and your company, organization, agency, or school.
Following are a few things that you need to know about how our system works:
1. All invoice copies will be emailed to the primary email address you gave us on the credit application. Please let us know if you would like for us to change it at any time.
2. We send a monthly statement on or about the first day of each month by U.S.Mail.
3. Payment is due by the 15th of the month following purchase (Ex: All invoices dated in January would be due by February 15) and all payments due and payable at: Martin’s Office Supply, Inc. 822 West Pearl St. Granbury, TX 76048
4. Payment may be made by check or credit card. If paying by credit card, you can call us with the card information, or if you prefer we can keep your card information on file and automatically apply your monthly balance to your card. Also, please note that the card information is secure and not on a computer system.