Net/30 days on Pre-Approved Accounts; Payment must be postmarked within 30 days of the date of invoice. All invoices over 45 days will be subject to a 1-1/2% finance charge. Minimum order on open account $100.00
Method of Payment:
We accept checks, money orders, cashiers checks, MasterCard, or Visa.
All payments must be made in U.S. Currency only. A $25.00 fee will be charged for any checks returned to us.
Freight Charges:
are F.O.B. our facility in Buena Park, CA 90620
Our primary shippers are UPS and most common carrier truck lines.
Returns:
Returns must be authorized prior to returning the product. Any items may be subject to a 15% restocking fee.
Credits:
All invoice payment deductions must be authorized by our customer service department prior to payment of invoice.
Sales Tax:
Sales tax will not be charged on out of state orders. California customers will be charged at the current rate of 7-3/4% unless we have a valid signed resale card on file for your company.
Special Orders:
Fist time special orders are subject to a 50% non-refundable deposit.
Quantity Discounts:
Call for special pricing on larger quantity purchases or blanket purchase Orders.
Minimum Order:
We have no minimum order. However, we must add $10.00 handling to orders under $25.00.