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Marketing Policy

OUR MARKETING POLICY Terms: Credit card payments charged the same day that an order is shipped.  C.O.D. and Net 30 day open accounts with prior application and approval (due 30 days from date of invoice).  Past due open account balances subject to 18% finance charge. Checks: Acceptable with our approval.  All returned checks will be assessed a minimum $20.00 charge. Return Merchandise: All returns must have prior approval and be accompanied with a copy of the original invoice. Returns must be requested within 14 days of delivery.  Some items may incur a 20% restocking fee. Cut goods are subject to a 20 – 50% restocking fee depending on quantity. Shortages or Damage: Claim must be made immediately upon receipt of merchandise.  Examine all merchandise carefully before cutting or putting into use.  No allowances will be made after cutting or use. Prices: Subject to change without notice. Delivery: Local delivery is available on scheduled days. Normal charges and minimums may apply. Contact customer service for details. UPS, US mail or common carrier shipping costs will be charged to the customer. Typically these charges are prepaid by us and added to your invoice unless otherwise requested.