Terms of Sale
All orders subject to acceptance by home office in Sutton, MA.
We are exclusively a credit card company; terms are not available. Credit card must be placed on file at the time of order. On-line orders will be charged immediately to guarantee in-stock inventory. 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. Accounts that have not ordered within 2 years are subject to reestablishing their account.
All claims must be presented within 15 days of receipt of goods. Returns are subject to a 15% restocking fee.
Opening order is $500.00. Minimum re-order is $300.00.
Wholesale inventory is typically are sold out by October, to ensure receiving order, please place your order for a shipment before Novemeber. If items are not available or backordered, they will ship as ready unless otherwise specified.
By submitting your application, you have read, understand, and accept our policys stated above.