Accounts must be set up through Accounts Payable.
If you are not an established client, please contact Midwest Janitorial Supply Company by calling 319-393-6167.
You must keep your company information up to date.
All accounts must be paid in full 30 days after receipt of invoice, or will be subject to an interest charge.
A handling charge of $12 will be applied to every order under $200. Orders over $200.01 will have the handling charge waived.
Taxes are inclued on all equipment and suppy orders.
If you are a tax-exempt company, you will be required to provide the appropriate documentation.
All questions regarding these terms and conditions should be sent in writing and mailed to
Midwest Janitorial Supply Company
Attention: Terms & Conditions
1395 N. Center Point Road
Hiawatha, IA 52233