TERMS & CONDITIONS

 

1) There are no cash refunds or credit card charge backs.

2) Opening order for new customer must be a one-time minimum of $750.

3) Orders can be pre-paid using credit card (Visa, Mastercard, Discover or American Express - business or personal cards will be accepted).

4) Customer will pay for shipping on all orders and returns.

5) Refusal of packages will result in a $25.00 re-stocking fee.

6) Must have a tax ID# to order.

7) All nsf checks will be charged a $25.00 fee per check.

 

RETURNS: 

Merchandise may be returned for a merchandise credit. You have 5 business days from reciept to obtain an R/A number and return the merchandise. No returns accepted after 5 days.

 

1) All returns must have a return authorization number on the box or it will be refused and not reissued.

2) Merchandise that is not on the R/A form will not be credited.

3) Return merchandise in original condition. Once your store pricing and store tags are affixed, the merchandise is understood to be acceptable to you; and therefore, CANNOT be accepted back by us for return.