Terms and Conditions
We offer a 2% cash discount, on merchandise only, if your check accompanies your order. If you fax your order to us and want to receive the discount, your check must arrive prior to our shipping the product to you. Credit card sales that are declined or denied by server will have a 10% return charge applied to customer.
Credit terms are NET 30 days from date of invoice. A finance charge based on a periodic rate of 1.5% per month (18% ANNUALLY) on the balance unpaid 30 days after billing date.
All shipments are FOB Claremont, New Hampshire or the nearest warehouse that inventories a particular item. All shipments are sent prepaid, and freight charges will be added to your invoice. Please note that we must pay the freight bills within 10 days. We will greatly appreciate your cooperation with prompt payments.
We try to guarantee prices through January 1, 2008, but we reserve the right to adjust the pricing without notice. If you have any questions or require any further information, please call us at: 1-800-231-5468 or 603-542-8709 or e-mail us at firstname.lastname@example.org.