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Terms & Conditions
Terms Of Sale:

Minimum order is $50.00. A $6.00 service charge for orders under $50.00. Terms are cod cash or certified check unless credit is ok'd by main office. There will be a 9.00 cod fee added to your order. We will accept company check after credit application is approved. We accept credit cards. For security purposes first time orders require that you call with credit card number. We accept : master card, visa, american express & discover cards.

Returns:

No returns or credits without authorization. All returns are for exchange only. Returns authorization may be sent for legitimate claims made within 30 days of shipment. Any returns received without ra# included on package will be refused and returned. Full credit will be allowed only for our errors or defective merchandise. All other authorized returns will be subject to a 20 % restocking charge.

Returned Checks:

All returned checks are subject to a 25.00 service
charge. That will be added to your next order. Future order will be
shipped cod certified check or money order only.

Custom Orders:

All custom orders require a 50% deposit.

Overseas Orders:

Proforma payment or bank wire transfer.
 
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