Terms & Conditions

COD Orders:  All COD orders are paid for at time of delivery. A 50% deposit will be required for specially ordered items which is not be refundable.

Orders on Account:

Cash Payment Terms:  Cash, Checks, Money Orders, Cashier's Check

2% 10th Net 20th – Past due accounts are subject to 1-1/2% interest per month which is an annual percentage rate of 18%

2% early pay discount is deducted from the net invoice amount before sales tax

Credit card Payment Terms:  Visa, Mastercard, Discover & American Express

Net 20th - Past due accounts are subject to 1-1/2% interest per month which is an annual percentage rate of 18%

Returned Check Fee:  There will be a $30.00 fee charged for all checks returned to our office for in-sufficient funds.

Product Returns:  All returns are subject to a minimum 20% restock charge. Special order or installed parts may not be returned.