GENERAL TERMS AND CONDITIONS OF SALE 

                

~ Net 30 days (on approved credit). 

~ Until credit has been established with our credit department, all accounts will be placed on C.O.D. Or PREPAID status. 

~ To establish credit, please complete the Application for Credit form included on the following page.

~ Please allow 7 to 15 business days for credit approval.

~ Order requirement: one (1) Full box per item in quantity OR $75.00 in Value/Invoice excluding Shipping and Taxes. A surcharge of $ 15.00  will be added to any order which does not meet this requirement. 

~ Some items may be ordered at half a box quantity but a surcharge of 10% will be applied for these items.  

~ All goods are sold F.O.B. Ontario, California. 

~ A finance charge of 1.5% per month will be charged on all past due balances. 

~ Any check returned / unpaid from the bank will be subject to a service charge of $15.00. 

~ No merchandise may be returned without prior authorization. 

~ Returned goods are subject to a 15% restocking charge. 

~ Special orders are Non-returnable. 

~ All claims for shortage or damage of shipped merchandise must be filed within 10 days of receipt of such goods. 

~ Our liability is limited to replacement of merchandise only. 

~ No guarantee is made nor is any liability implied in regards to the accuracy of any  descriptions, specifications or dimensions shown in this catalog. 

~ Drawings in this catalog are NOT to scale and are for reference only. 

~ Prices, specifications, and dimensions are subject to change without prior notice. 

~ Quotations are valid for 30 days.

~ Quotations for special order items are good for 45 days. Special orders will require an non-refundable deposit equal to one-third of the Total Value of the orders.

All sales are conducted with the understanding that the Buyer agrees to the above terms and conditions.