Material may not be returned for credit without a Return Authorization Number. All returned merchandise must carry the date purchased and the original invoice number. All returns should be made within 90 days after receipt of the order and are subject to a 20% restocking charge.

Other Conditions of Sale

All prices are subject to change without notice.

The terms of sale are net 30 days. A 1% discount will be extended for payment received within 10 days of each invoice. Discounts are not allowed on State sales taxes, transportation, insurance charges or payments made by credit card. Invoices unpaid as of due date will have a 1-1/2% monthly service charge added to the unpaid balance with a minimum service charge of $1.00. A $20.00 charge will be made for any returned checks. Any banking charges, such as for a Letter of Credit, foreign check, or currency exchange must be paid by the customer.

New accounts will be shipped C.O.D. or Credit Card until an open line of credit is established. Customers whose accounts are current will be shipped on open credit terms. Accounts 60 days old will not be shipped until brought to current status, including past due finance charges.

Special Orders will require a one-third deposit in advance.

Freight Claims

It is the responsibility of the customer to contact their U.P.S. representative regarding goods damaged in transit. U.P.S. requires the goods to remain in the original package.