New Accounts should submit tax numbers, along with credit applications. 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 company check with future orders.
MINIMUM: $2500 Order for company truck or LTL delivery for new accounts. $300 Minimum for will call (pick up) orders.
SHIPMENTS: Company truck deliveries made within 5-7 days. LTL Shipment within 2 business days.
We do not place out of stock items on back order, please re-order any unshipped items.
EXCHANGE AND RETURNS: All claims for defective merchandise should be made within 30 days of delivery.
Please keep your assembly instructions. Should there be any damaged or missing items we can reference the instructions to ensure correct replacement. We require a picture(s) of damage and the highlighted assembly instructions to open a claim. Please call your sales representative or our office for return authorization or to start a claim.
Damage Claims for LTL deliveries should be address to the carrier immediately.
PRICING: All pricing is subject to change without notice.