OPENING ORDER: CBD (cash before delivery) using VISA/MC/AMEX or certified check

RE-ORDERS:  Net 30 days from date of invoice only with approved credit. Invoices 45 days or more past due will incur a customer service charge of 1.5% per month interest on unpaid balance. All sales are final.

To open a new account, please complete our New Account Credit Application on separate form. New accounts must supply your company tax ID number, bank information and a minimum of three references from companies with whom you have existing pay history. We must have this information on file even if you have requested to make payment by credit card or CBD.

All shipments are sent freight collect. Freight charges will be added to your invoice.

All merchandise is non-returnable. Claims must be made to customer service within three (3) days of receipt of goods.

Prices subject to change without notice. Orders are subject to price prevailing at the time of shipment.

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