TERMS & POLICIES
Quality, Service, Competitive Pricing

TERMS AND POLICIES

NEW ACCOUNTS: To open an account, please contact our office to receive a Dealer Information Sheet. The complete application, including signatures, must be faxed to our office. A copy of your valid Resale Certificate must also be faxed to our office.All accounts seeking credit will be submitted for approval by our current Factor. New accounts wishing to pay COD will be allowed to do so using cash, cashiers check or credit card on the opening order and the company check with approval on future orders. Once all information is received, we will send a catalog, pricing, and any current specials or updates.

MINIMUM: $1000 minimum order for company truck, LTL delivery or new accounts.
$300 minimum order for pick up.
SHIPMENT: Company truck deliveries made within 5-7 working days, LTL shipments within 2 business days. We do not back order, please re-order any unshipped items.

EXCHANGE AND RETURNS: All claims for defective merchandise should be made within 60 days. Please call your sales representative or our office for return authorization. Unauthorized returns will not be accepted. Please see our Warranty and Returns Page. Damage claims for LTL deliveries should be addressed to the carrier.

PRICING: All pricing is subject to change without notice. Please contact your sales representative or our office for current pricing or specials.

WE SELL TO DEALERS & DISTRIBUTORS ONLY. NO RETAIL SALES.
WE RESERVE THE RIGHT TO CHANGE PRODUCTS TO EQUAL OR BETTER QUALITY WHEN ORIGINAL MANUFACTURERS PRODUCTS ARE NOT AVAILABLE.