All prices are wholesale and are subject to change without notice. Our minimum order size is $300.00
We ship UPS or common carrier. The freight charges will be added to your invoice at the time of shipment.
All claims for shipping damage MUST BE MADE WITH THE CARRIER. Please hold the original carton and damaged merchandise for inspection, otherwise no claim,replacement, or refund can be honored.
METHOD OF PAYMENT
We accept Visa and MasterCard. No COD orders.
Credit cards will not be billed until order is shipped.
RETURNS AND CREDITS
No returned merchandise will be accepted, credit issued, or deductions allowed without prior authorization by our Customer Service Department. Any claims for
discrepancies or defects must be reported within 10 days of receipt of order. Full credit for any returns will only be issued on product that is returned in its original
container(s) and without evidence of stickers, shelf wear or other damage. There will be 25% restocking fee when items are returned without prior authorization or
for any other reason than defect or damage. If it is determined that returned merchandise has been damaged during return transit due to poor packing, it will not
be accepted for credit.