Payment Terms:
C.O.D. … Or ‘Net 30 Days’ with approved credit. A finance charge of 1.5% per month (18% annually) will be added to past due accounts.

Orders – On Delinquent Accounts:
No orders will be shipped if the account is past due!

New Account Set-Up & Activation:
All orders for new accounts will be shipped C.O.D. unless credit has been approved prior to shipments.

Pricing:
Prices are subject to change without notice. All products will be invoiced at prices prevailing at the time of shipment. (Special orders must meet our minimum order requirements.)

Returned Goods:
Merchandise returns must be in re-salable condition and will not be accepted without prior authorization. All returns must have original invoice number identified and the date of purchase. There will be a 25% re-stocking charge on all returned products. (Special order items are not refundable.)

Returned Checks:
For any check returned for non-sufficient funds, we will add a charge of $45.00 to the account balance.

Liability:
Our liability does not exceed the invoice value of the merchandise delivered. Under no circumstances will we be liable for any damage or costs incurred by a defect in our merchandise or the incorrect application of the merchandise.