Terms

Net 30 days from invoice date. Past due invoices will be subject to 1.5% per month service charge.

Credit

Open credit terms are extended at the option of the company. The evaluation to extend credit will be based on references, D/B ratings and past performance. Orders taken from firms that have not established or requested open credit will be shipped cash in advance or C.O.D.

Minimums

$25.00 net. Orders under $25 will be assessed a $2.50 service charge.

Pricing

Prices are subject to change without notice; however, we do try and communicate anticipated vendor increases in advance. Pricing quotations are available through customer service and your sales representative.

Shipping

All orders over $200 are shipped prepaid. Orders less than $200 are shipped prepaid and the freight cost is added to the invoice.

Returns

No merchandise is returnable for credit or exchange without written authorization. Credit will be issued for all merchandise in resaleable condition returned for credit within sixty (60) days from the date of the invoice. All returns are subject to a 20% restocking fee and must be returned prepaid except in the case of a defect, damage or shipping errors.

Order Specials, Custom Made Products, Drop Shipments

Products ordered on an "Order Special" (non-stocking), "Custom Made" or "Direct Ship" basis are non-returnable. When placing these orders, please contact your sales representative.