TERMS & CONDITIONS OF SALE

1.    1.5% per month finance charge on past due invoices

2.    $10.00 fee on any order under $100.00

3.    $25.00 fee for each returned check.

4.    Sales are not guaranteed.

5.    All closed out merchandises are final.

6.    Backorders will be cancelled after 30 days from purchase order cancel date.

7.    A return authorization number is required from the main office to return any merchandise.  Returns without an authorization number will not be accepted.

8.    Claims for shortages or defects must be made through the main office within 15 days of receipt of the merchandise.

9.    Invoices 90 days past due will be placed with a Collection Agency.  Interest and fees will be added to the balance.