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.
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