Sales Terms and Conditions
Upon acceptance of a proposal, 50% of the grand total is due, unless other arrangements are secured with our accounting office. Projects will be scheduled for production when deposit is received. Projects will be shipped one week after production, unless a change order is received . Balance due 30 days from shipping date. 1.5% interest accrues.
Prices quoted are based on payment by cash, check or wire transfer only. Quotes expire in 30 days. Freight quotes expire in 14 days. A restocking fee of 20%, plus shipping, applies to all returned products, which must be in usable condition. A Cancellation Fee of 10% of the grand total is required for cancelled orders, if the project was in production.
Any missing or damaged parts must be reported to the company within 30 days of receipt of shipment.