Terms and Conditions
CDFS does NOT accept flat rate quotes at this time
Vendors are required to provide a full breakdown of all labor which includes the number of techs, how many hours
CDFS also requires a full breakdown of materials to include make, model and serial number where applicable
CDFS does NOT accept unqualified charges on quotes or invoices for items that unwarranted/unnecessary
ALL vendors must provide their actual address. We do NOT accept "virtual office" addresses or registered agent addresses as your business address.
CDFS standard payment terms are net 45
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CD Facility Service is excited to announce that all payments are now made via ACH.
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All rates MUST be listed on the member profile when completing the vendor package so we may best
align your company with our client's needs and requirements.
