Terms & Conditions

Wholesale Only

Customer must provide copies of business card and resale permit at time of purchase.

Ordering

Minimum of $100 needed for every order.  For orders between $50 and $100, service fee of $10 will be assessed.  If applicable there will be a $5 fee asses per location to blind or drop ship.  Prices are at wholesale prices and are subject to change without prior notification; orders are billed at prices in effect on date of shipment.

Payment Terms

Domestic

Credit Cards- Visa or MasterCard are accepted.

Net 30 Days- Orders will be shipped on 30-day terms upon credit approval.  A minimum of three (3) trade references and one (1) bank reference are required along with complete addresses and account numbers.

COD- Company checks and Cashier's checks are accepted.  New orders must be shipped COD cashier's check only.

International

 Prepayment only- Checks (drawn on U.S. bank only), Cashier's check (drawn on U.S. bank only), Credit Cards (Visa or MasterCard), or Wire transfer.

Returned Checks

A $25 service charge will be assessed to customer's account if payment check is returned from bank.

Back Orders

Any unshipped merchandise totaling $100 or more will be automatically back ordered unless "no back order" is specified.  All back orders less than $100 will be cancelled.  All back orders will be cancelled after 30 days unless otherwise specified in writing on the order.  Please call our Order Department for any cancellations or reinstatements.