-
1.5%
per month finance charge on past due invoices.
-
$10.00
fee on any order under $100.00
-
$25.00
fee for each returned check.
-
Sales
are not guaranteed.
-
All
closed out merchandise are final.
-
Unless
specified, backorders will be canceled after 30
days from purchase order cancel date.
-
A
return authorization number is required from the
main office to return any merchandise. Return without
an autorization number will not be accepted.
-
Claim
for shortages or defects must be made through the
main office within 15 days of receipt of merchandise.
-
Invoices
90 days past due will be placed with a collection
agency. Interests and fees will be added to the
balance.
