Privacy Policy. Click to Edit Me.

1. Credit Procedure

   1. A credit application must be on file in our office for all new accounts; if we do not have one on file, all merchandise will need to be paid for upon delivery. 

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2. Billing Cycle

   1. Invoices are to be paid within 30 days after the date of the invoice or will be subject to a 1.5% monthly service charge. Accounts over 45 days will be placed on credit hold until payment is received. Open account terms may be suspended on any account that becomes past due.

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3. Sales Tax Status

   1. Sales tax exempt forms are available; if no exempt form is on file in our office, there will be a sales tax charge. 

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4. Delivery Information

   1. Delivery will be made to your geographical area weekly, with a $15.00 drop charge per delivery regardless of size. There is no charge for picking up returns. Freight will also be charged on non-stock or special order items. Once merchandise has been delivered, it becomes your property and financial responsibility.

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5. Return Policy

   1. Full credit will be given on all in-stock items returned; no credit will be given on custom, non-stock, special order, or damaged items. There is no restocking fee. Items can be returned in full boxes or by the piece. In order for us to continue offering this service, we request that cartons and boxes be protected from weather, are in good condition, and can be resold. Please note, when returning merchandise your account will be credited; we do no issue cash refunds.