Terms and Conditions
Credit:
Charges are allowed to firms with established credit only. If you wish to set up a credit account
with us you must complete a credit application. Approved credit accounts are net 10 days from the
invoice date. On any account which shows invoices over 60 days, we reserve the right to terminate credit
privileges and revert back to a C.O.D. basis until the account is once again current. Account
balance will have to be paid in full to continue placing orders.
Checks:
We will not hold or accept post dated checks, and there will be a $35 charge on check returned by your bank
Availability:
Our availability is subject to change without notice. Prices are for the Wholesale Trade and subject to change without notice.
Claims:
All claims must be made within 24 hours of product arrival. Please inspect product upon arrival.
Wholesale Center:
All orders at the wholesale center must be paid with Cash or Credit Card (We accept Visa, MasterCard and American Express). We will hold orders for 7 days. Orders not picked up during that period will be subject to a 15% restocking fee. All sales are final.
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