Terms of Sales
First time order payment terms are credit card or prepaid only.
Orders may be prepaid with Certified Funds, Cashier Check, Visa, MasterCard, or American Express. To establish Net 30 terms, a bank reference and four trade references are required. A Credit application will be sent upon request.
Minimum Order Terms:
Opening minimum order is $250.00. Our reorder minimum is $100.00. On any orders under the minimum, there is a $5.00 handling charge. All prices listed are wholesale and are subject to change without notice. Any order that is cancelled once the order is packed and ready to ship will incur in a $10 fee for processing. No exceptions will be made for this fee. Past Due: Failure to pay the full amount due on time, or any unauthorized return of merchandise may result in the suspension of Net term privileges. We may impose a monthly service charge of 2% on past due balances. All accounts past due 90 days or more will be turned over for collection of the amount due plus any additional late charges and the cost of collections.
Backorder and Substitution:
If product is not available on the original shipment, a backorder will be created. If the value of the backordered items is greater than $50, we will create a backorder. If it is less than $50, we will cancel the items from the order. We will not create backorders if specifically requested by customers. Backorders that do not ship within 60 days of the original ship date or seasonal items that do not ship within 20 days of the end of season will automatically be canceled unless otherwise specified by customer. If certain items are not in stock and we do not expect them to be available for at least 60 days, we may substitute comparable items for equal value unless the customer specifically requests no substitutes.
Payment for COD shipments must be made by certified check upon delivery. A $25.00 fee will be charged for all returned checks and refused COD shipments. Please allow 1-4 weeks from the time we received your order for shipping as available. Prices are subject to change without notice. All shipments will be invoiced at prices in effect at the time of shipment. A $25.00 fee will be charged for all returned checks and refused COD shipments.