All prices are F.O.B. Monroe, NC USA, unless otherwise specified.
NEW ACCOUNTS:
All orders will be shipped C.O.D. unless credit has been established or paying by credit card. To open an account please furnish three credit references and the name and address of your bank.
SERVICE
CHARGE:
Past due accounts are subject to 1 ½% per month service charge on all invoices after 30 days, effective annual rate of 18%. Government regulations require that service charges be applied to each and every account in like manner.
RETURNS:
Authorization for return of regular stock items in saleable condition and in original; factory packages must be requested within 10 days of receipts of order. A copy of the invoice or packing slip must accompany all returns.
CLAIMS FOR
DAMAGES:
Claims are usually the responsibility of the delivering carrier so please be sure to save shipping cartons and packing materials for inspection. Do not return merchandise but notify us at once (not later than 10 days from receipts of order), and we will provide all the necessary assistance and instructions.