Payment Terms:
Net 30 days on approved credit. No orders will be shipped on accounts with invoices over 60 days. Each time a check does not clear the bank a $30.00 “NSF” charge will be assessed. All credit card orders will be charged the day they are shipped and/or delivered to ensure payment.

Accepted Methods of Payment:
We accept the following as methods of payment for invoices: Cash, Money Order, Cashier’s Check, Personal Check, Mastercard, Visa, & American Express.

Minimum Order:
There is no minimum order, however orders under $100.00 will automatically be shipped via UPS at the purchaser’s expense or incur a $10.00 shipping charge.

Hours of Operation:
• Office / Customer Service: Monday - Friday 8:00am – 4:30pm
• Warehouse: Monday - Friday 7:30am - 4:00pm
- Note: For will call orders please allow at least 30 minutes from ordering before pickup.

Returns:
All returns must have prior authorization from a sales representative in order to resolve which method of return is more suitable for your situation. A 15% restocking may incur for items returned. (Unauthorized returns will not be credited.)

Back Orders:
Customers may order product that we cannot cover with existing inventories. These items will be placed on back order status. As these items become available they will be shipped with your subsequent order unless otherwise specified.