Credit Terms - 30 days NET from date of invoice. A
1-1/2 % service charge will be added each month on the unpaid balance.

Shipping - Shipments are made via UPS or FEDEX. When motor freight transportation is necessary, shipments are sent freight collect, unless otherwise specified. All shipments are F.O.B. Melrose Park, Illinois. Air shipments are available upon request. CHECK ALL DELIVERY RECEIPTS CLOSELY BEFORE SIGNING. Claims for damaged or shorted material must be filed by you with the delivering transportation carrier.

Orders - All purchase orders received must meet a minimum quantity totaling $25.00, not including shipping, postage or C.O.D. charges. Faxed orders are preferred.

Returned Merchandise -

• Returned merchandise, when accepted, is subject to a 15% restocking charge.
• Material may not be returned without prior authorization.
• Used, damaged or custom manufactured items cannot be returned under any condition.
• Returns, when authorized, should be made in original cartons complete with the packing list and a letter detailing the reason for return, with instructions for replacements or credit, within 30 days of receipt of order, freight prepaid.
• Damaged shipments - orders received damaged MUST be processed for claim within 15 days of shipment from manufacturer. Claims received after this time period will not be processed.

Note: Prices Subject To Change Without Notice