Orders & Payment Information

Stock Orders
Orders placed by 4:30 p.m. will be shipped that same day. Orders placed after 4:30 p.m. will be shipped the following business day.  All orders are subject to credit approval and company policy.

Non-Stock Orders
Allow 1-2 working days on special hex and square internal broach tools. On external and all other special forms, please allow 5-7 business days. For all other products, please call for current lead times.

Customer Account Credit / Payment Terms
CREDIT CARDS: Slater Tools accepts payment via credit or debit card. Charges are applied the day your order ships. We are unable to accept credit card payments on NET 30 accounts.

NET 30 ACCOUNTS: If you would like to set up an account, please note that credit terms are Net 30 days. To apply for credit terms, please email a credit application to accounting@slatertools.com and include your federal tax ID number along with the names and fax numbers of three credit references.

CUSTOMERS OUTSIDE OF USA OR CANADA:  Prepayment by wire transfer is available for foreign accounts outside of the USA or Canada. Upon receipt of your Purchase Order, we will send you a prepayment invoice and the wire transfer information. Once payment is received, your items will ship.

Please send all checks to:

Slater Tools Inc.
PO Box 772001
Detroit, MI 48277-2001

If you would like to set up ACH payments, please contact our accounting department at 586-465-5000 or accounting@slatertools.com. 

Return Policy
All returns require a return goods authorization number from Slater Tools. Full credit is issued for unused stock items returned within 30 days of the invoice date.