Terms of Sale
We maintain prices and have the right to make adjustments. All Prices are subject to change without notice to the customer.
We will provide exchange or refund if purchased a product that is defective or does not perform satisfactorily
• Invoices are payable within 3 Days of Sale
• We accept payment by Bank Transfer, (Visa, Mastercard, American Express – only accept in store), or we can bill your open account.
• Inquire about C.O.D with 50% Down Payment
• All orders are subject to additional freight fees or Free Shipping with a Minimum Order
All returns require an authorization number. To arrange for a return, just Contact our Customer Service department or contact your Sales Consultant.
The following conditions must comply with:
• A copy of the invoice
• Original packaging, unopened, undamaged, and in re-saleable
• Returned products within 30 days subject to a 25% restocking fee.
• Shipping charges will apply to a customer on all returns.
• Freight, handling and C.O.D. charges incurred are NOT entitled to credit.
A NON-REFUNDABLE DEPOSIT
“A non-refundable deposit is required at the time of order.”
Deposit funds will be returned to the buyer if the seller terminated according to any of the contingencies and certainly in the event of seller negligence.