Terms & 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, MasterCard, American Express and Discover 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.