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All customers must be approved. WE DO NOT SELL TO INDIVIDUALS.
Terms & Conditions
Minimum Orders & Reorders
Minimum opening order amount is $100.00.
Reorders are $75.00.
Payment is expected at time of order. No Initial order will ship
unless it is prepaid or with a credit card (Master Card, Visa, American Express & Discover)
Prior Authorization must be received from us or returned merchandise will be refused. We do not accept
returns after 7 days from receipt of order.
Claims for defective merchandise, shortage or merchandise damaged in transit must
be made within 7 days of receipt of the order.
Accounts over 30 days are charged a 1.5% interest per month on the past
due amount plus collection fees. There is a $40.00 charge on returned checks. Refused shipments are
subject to Freight and a $10.00 handling charge. Accounts will have to prepay all future orders.
Please allow 7 to 10 working days plus shipping time.