Cash, Money Order, Check or Charge Card with your order, unless you have opened a Standard Charge Account with us.
Standard Charge Account
If you expect to order regularly from us, you may open a Standard Charge Account, just send us a completed Credit Application. (It may take 5-10 days to check your references.)
Terms
Invoices are net 10 days EOM (End of Month).
All invoices over 30 days will be considered PAST DUE and will be charged a Finance Charge of 1 1/2% per month (18% APR).
The Minimum monthly Finance Charge is $1.00.
The Minimum Monthly Payment is $25.00.
The Late Payment Fee is $5.00.
The Returned Check Charge is $20.00.
A full listing of our Terms is contained in our Credit Application.
After 90 days, PAST DUE accounts will be turned over to our Collection Agency and we will seek to recover the amount due plus all costs of collection.
Our Return Policy
Please contact us before returning anything!
| Our Error |
| If we made an error, we will correct it promptly at no additional charge. |
| Customer's Error |
| Stock Items, that have not been customized (customized means printed with your firm name, cut down in size, etc.), may be returned for a credit or a refund under the following conditions: |
| 1) |
They must be in their original boxes. |
| 2) |
You must pay any return shipping charges. |
| 3) |
The items must arrive at our plant undamaged, so they can re resold. |
| 4) |
There is no restocking charge on items returned within 30 days. After 30 days, there is a 10% restocking charge. After 45 days, there is a 20% restocking charge. After 60 days, contact us for the restocking charge. |
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Special Order Items & Customized Items are not refundable. |
