Terms of Sale
Orders are shipped ground service unless instructed otherwise; applicable shipping and related costs will be added to invoice. F.O.B. point is Congers, NY 10920
We will backorder merchandise and ship when available unless instructed otherwise. Customer is responsible for canceling backorder.
No merchandise is to be returned without prior authorizations. We will charge 15% restocking fee, plus freight charges. Items returned must be in original condition. Claims for returns and defectives must be made in writing within 14 days of receipt of merchandise.
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 first-time order amount is $200.00; reorder amount is $150.00. Please observe pre-pack requirements listed in catalog or on the website.
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.
Absolutely no C.O.D. Terms will be permitted on any orders.