Conditions of Sale:
Terms: Major Credit Cards or COD, FOB South Fork, PA. The invoice date determines the date upon which payment is due. All orders are subject to acceptance and credit approval at the main office.
All opening orders must be a minimum of $100.00 and reorders a minimum of $50.00. All items are packaged as specified on the price list.
Cancellations: Cancellations will be accepted only if the notification of cancellation is received before the order is packed in our shipping department. Cancellations are not accepted if the order has been shipped or invoiced.
The Company does not guarantee sales.
Returns and Allowances: Returns will not be accepted without prior authorization, regardless of the reason for the return, and can be subject to a 15% handling and restocking charge at the company’s discretion. Authorization for return may be requested through your sales representative or by contacting the company at the South Fork address. If authorized, a return label and packing slip will be supplied, and must accompany your shipment. Merchandise returned without the authorization of the company will be refused and returned at sender’s expense. Only current merchandise in salable condition will be accepted for return.
The company will accept return of defective merchandise or errors in shipping by the company. All valid claims of shipping errors or defects in merchandise will be handled and corrected promptly, to your complete satisfaction. The company shipping label and packing slip for return is still needed to accept your return properly. Be sure to give complete details on all claims or requests for returns listing the merchandise exactly, the specific reason for return, and the corresponding invoice number and date.
All claims must be made within 10 days of receipt of goods.
A $20.00 Service charge will be assessed on non-sufficient fund checks.