Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 Page 77 Page 78 Page 79 Page 80 Page 81 Page 82 Page 83 Page 84 Page 85 Page 86 Page 87 Page 88 Page 89 Page 90 Page 91 Page 92Terms & Conditions of Service Customer compliance to following terms is assumed upon processing order: WHOLESALE ONLY Customer must provide copies of business card and resale permit at time of purchase. ORDERING Minimum of $100 needed for every order. For orders between $50 and $100, service fee of $10 will be assessed Prices are at wholesale prices and are subject to change without prior notification; orders are billed at prices in effect on date of shipment. PAYMENT TERMS Domestic: Credit Cards - Visa and MasterCard are accepted. Net 30 days - Orders will be shipped on 30-day terms upon credit approval. A minimum of three (3) trade references and one (1) bank reference are required along with complete addresses and account numbers. COD - Company checks and Cashiers checks are accepted. New orders must be shipped COD cashier’s check only. International: Prepayment only – Checks (drawn on U.S. Bank only), Cashier’s check (drawn on U.S. bank only), Credit cards (VISA or MasterCard), or Wire transfer (minimum $500). RETURNED CHECKS A $25 service charge will be assessed to customer’s account if payment check is returned from bank. RETURNS We do our best to sell top quality products; however, if you receive a defective product, please notify customer service immediately. All claims must be made within seven (7) days of receipt of goods. No returns accepted without prior authorization. In the case that wrong item was ordered, 20% restocking will be assessed for returned merchandise. BACK ORDERS Any unshipped merchandise totaling $100 or more will be automatically back ordered unless “no back order” is specified. All back orders less than $100 will be canceled. All back orders will be canceled after 30 days unless otherwise specified in writing on the order. Please call our Order Department for any cancellations or reinstatements.