Credit Terms & Conditions

• All Sales are final.

• Returns, other than for defective products, are at the sole discretion of the creditor and require a Return Authorization Number (RA) from the creditor. Any Returns for anything other than a defective product will incur a 10% restocking fee and less any discounts applied to the original purchase.

• Buyer agrees to pay invoices in full based on credit terms unless otherwise specified on the invoice.

• Buyer will incur a 5% service charge per month on any unpaid balance due over thirty (30) days from the date of invoice.

• Buyer understands that unpaid invoices will be referred to a collection agency after being delinquent for 60 days.

• Buyer is responsible for all costs of collection including collection and/or attorney’s fee incurred by credit in collecting any amounts due.

• Buyer hereby gives a security interest to Creditor in all products purchased from the Creditor (now owned and hereafter acquired) to secure payment of any account balance owed.

• Buyer agrees to immediately notify Creditor of all freight disputes, shortages, and price discrepancies.

• Buyer agrees to not accept shipments without first inspecting the entire order. If an order has been damaged during shipping it is the responsibility of the receiver to immediately notify the driver.

• A minimum order fee of $35.00 will be added to all orders under $500.00.

• Buyer acknowledges that a service charge of $45.00 will be applied to each check returned for insufficient funds.

• These Terms and Conditions are subject to change.