Terms of Sale
Orders are shipped via UPS unless instructed otherwise; applicable shipping, insurance and COD charges will be added to invoice. Shipping will be F.O.B. our Congers, NY warehouse.
If we are out of stock, we will back order the merchandise and ship at a later date unless instructed otherwise.
No merchandise should be returned without a Return Authorization Number. Returned merchandise is subject to a 15% re-stocking fee unless instructed otherwise.
To place an order you must be a retailer with a Re-sale Certificate Number. You will need to obtain a user ID and password in order to log into our shopping cart and place orders.
Minimum order amount is $150.00. Please observe pre-pack requirements listed. Orders less than the required minimum are subject to a $5.00 handling charge.
Method Of Payment
Credit Card payments for first time orders. Master Card,Visa & Amex Credit Cards are accepted.
Net 30 terms are only considered after a credit information sheet has been submitted and approved by our credit department.
A late charge of 1.5% will be assessed each month on past due balances.
**ABSOLUTLY NO C.O.D. TERMS**