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