Terms and Conditions of Sale
Minimum Order
A $20 minimum order is required for all shipments; except on the
filling of back orders. Catalog minimums do not apply to a sample
order which will be filled on a one time basis only.
Orders
You may place your order by phone 24 hours a day, seven days a
week. . We also offer 24 hour
FAX Service for your convenience in placing your order.
Billing
Accounts having credit approved by our credit department and
satisfactory credit ratings will be invoiced on a net 30 basis. If you are
not open account, we will require three trade references and the
names of your banks to do a credit search for your company. All other
orders will require payment in advance, payment by
VISA/Mastercard, or shipment C.O.D. No shipment will be made to a
company with invoices 45 days outstanding. An interest charge equal
to 18% per annum will be charged on all invoices not paid within 45
days. A $50.00 charge will be assessed on each check should be
returned unpaid by our bank.
Claims
It is the responsibility of the consignee to file a claim with the
carrier if an order is not received, if cartons are missing, or if
merchandise arrives damaged. Our liability ceases after we have
the carrier’s receipt.
Returns
Merchandise returned without authorization will not be accepted
for credit or replacement. In some cases merchandise will be
subject to a 25% restocking fee.
Shipping
All orders are shipped F.O.B. from our warehouse. There is a charge
of $6.00 per skid. Due to market conditions beyond our control, all
back orders will be shipped as merchandise becomes available.
Note
Prices to change without notice. All prices listed supersede those
previously published. Price quotes are available for large quantities
or items not listed.