Wholesale Terms of Sale

• First Order: Credit Card, or pre-payment. Minimum opening order is $100.00.
• Visa, Master Card, and American Express accepted.
• Restock Orders: Credit card, check, or prepayment. Minimum restock order is $50.00.
• All past due accounts will be charged interest rates at the lesser of 18% per annum or the highest interest rate allowed by Applicable Law. Accounts going to collection will be responsible for all fees associated with collection.
• All past due accounts will be placed on credit hold until the matter is resolved.
• Accounts having a returned check or poor credit history must be prepaid only with a cashier’s check, money order, or credit card.
• All payments are due in U. S. currency.
• Orders will be shipped within 10-14 working days.
  

RETURNS/EXCHANGES/REFUSALS

• Unauthorized returns will NOT be accepted. Call customer service department for
  authorization at 877-391-4526.
• In only limited circumstances merchandise that is in re-sellable condition will be issued credit. If approved, returned merchandise will be assessed a handling or restocking fee.
• Returns and exchanges are to be shipped postage paid.
• Payment for merchandise received damaged is the responsibility of the shipper.
  

MERCHANDISE DAMAGED IN SHIPMENT

• All discrepancies must be reported within 24 hours of receipt of merchandise.
• Check each shipment/package immediately as not all damage may be visible.
• Retain carton and packaging material for claim purposes.

PRICING

• Prices are subject to change without notice. Product specifications are subject to change at any time.
• Orders received with prices other than those authorized will not be processed without proper approval.
• All shipments are FOB Lubbock . Texas . We ship UPS whenever possible. If a different method is required, please specify when ordering. We will, when possible, comply with your request.