Terms of Sale
All orders subject to acceptance by home office in Sutton, MA.
TERMS
We are exclusively a credit card company. Credit card must be placed on file at the time of order. Card will not be charged until order is shipped.
CLAIMS
All claims must be presented within 15 days of receipt of goods. Returns are subject to a 15% restocking fee.
MINIMUM
Annual opening order is $500.00. Minimum re-order is $100.00.
SHIP DATE
Credit card will be charged a non-refundable 15% once product is boxed and ready. Remainder will be charged once order ships. We charge a nominal handling charge with each order.
F.O.B.
Sutton, Massachussetts
By submitting your application, you have read, understand, and accept our policys stated above.






