Interest at the rate of 4.5% shall accrue on any overdue account. Unpaid invoices over 30 days shall cause the account to revert to a prepaid credit card basis.
Accounts over 90 days shall be subject to placement for collection.
It is agreed between the parties that all collection and legal expenses required to collect any past due balance shall be the responsibility of the buyer.
Returns Damage must be reported within 5 business days of receipt of order and all packing material should be kept unless otherwise instructed.
Merchandise returns for reasons other than damage or our error are subject to a 20% handling charge.
Refused orders will incur a 20% restocking fee & freight charges.