Corporate Payment Terms

Spreading Sweetness

We want to spread sweetness throughout the world but we also have to pay the bills! Payment terms include:

$0 - $5,000 Orders: Advance payment by credit card or check is required before a product will ship.
$5,000+ Orders: A 50% deposit is due at the time an order is placed with the balance due before a product will ship.
Credit Application is needed for all new customers ordering $5,000+ Click Here to download.
Please fax your application to your Corso’s Cookies Corporate Contact’s attention at 315-487-4208.
For custom jobs, the down payment must be received before any special materials will be ordered.
Please contact us with any questions: 800-465-7775 or corporders@corsoscookies.com

For on-line orders you will receive an auto-confirmation immediately.
If you require an invoice, it can be printed from www.corsoscookies.com by going to “My Account” and clicking on “Order Status”, select the particular order by clicking on the order number and it will pop up. The print button is at the top center of our page or is available through “File Print” on your browser.
When you order via phone we will confirm with a confirmation email.
Please contact us with any questions: 800-465-7775 or corporders@corsoscookies.com