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 $250.
3) All orders will be shipped C.O.D. (cashiers check, money order, or approved company check).
4) Orders can be pre-paid using credit card (Visa, Mastercard, Discover or American Express - business or personal cards will be accepted).
5) Customer will pay for shipping on all orders and returns.
6) Refusal of packages will result in a $25.00 re-stocking fee.
7) Must have a tax ID# to order.
8) All nsf checks will be charged a $25.00 fee per check.
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.