Advanced Fiber Nonwovens | Ordering Information
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Credit Cards:
H&V can take Visa, Master Card, and American Express credit cards.  Often, this form of payment is the easiest for small rush shipments. This transaction can be made over the telephone.      

Check Payment:        
Checks should be mailed to:
Hollingsworth & Vose Company
P.O. Box 31267
Hartford, CT 06150-1267                     

Open Credit:
Our payment terms are Net 30 days.  A credit application is attached. Large non-domestic sales usually require cash in advance. All questions concerning credit should be addressed to:


Credit Manager:

Hollingsworth & Vose Company
Tel: (508) 850-2120
Fax: (508) 668-8762
E-mail: michael.byrne@hovo.com          


Minimums & Ordering Information
Minimum Order:  $500

  • Standard roll width: 35.5"
  • Standard roll core: 3" ID"
  • Roll lengths: custom roll lengths up to 33” OD
  • Shipping point: Hawkinsville, GA
  • Shipping: UPS air or ground, and truck
  • Shipping terms and freight: FOB Mill, freight can be prepaid and added to the invoice
  • Standard lead time: 2 weeks or less for stock items and 4 weeks for make orders
  • Payment terms: Net 30 days upon credit approval, no C.O.D.     
  • Standard slitting charge: None; special slitting available
  • Splicing: Double sided red tape, butt splices with flag
  • Standard packaging: Plastic bag, bubble wrap, and carton