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Credit's Mission
To provide customers with prompt, accurate information, as well as lend assistance in understanding policies and selecting payment terms.

FAQs
What forms of payment are accepted?
What is TTS Leasing?
How do I reconcile my invoice?

What forms of payment are accepted?

• Cash: Check or money order
• Credit Card: Visa and MasterCard
• Net 30 Days: Payment is due within 30 days from the shipment date
• TTS Leasing: Lease program specific to Tactical Training Systems training facilities - an application must be completed and approved prior to ordering

What is TTS Leasing?
TTS Leasing is an alternative payment method that allows departments to fund the purchase of a training tower and related costs over a period of 3 to 10 years. Flexible payment schedules are established to meet the individual needs of the buyer.

How do I reconcile my invoice?
To reconcile your invoice, follow these steps.

1. Review your sales order acknowledgments.
2. The total price listed on your order acknowledgments includes building materials, freight, and tax (when applicable). Freight can be found on page one in the notes section of your order acknowledgment.
3. To calculate your contract total, use the freight and tax figures.
4. Add these figures to the balance shown on the sales order.
5. Follow this procedure for each acknowledgment.
6. Total all orders.
7. Orders should reconcile with your contract total.

Contact Credit
Contact Credit To Request:

• Final Balance Information
• Lien Waivers
• Lien Releases
• Credit Card Payments