TERMS & CONDITIONS

Fax Orders: Fill out the enclosed order form and fax it to (305) 594-4903. Available 24 hours a day.

Mail Orders: Fill out the enclosed order form and return it by mail. Your order will be process upon receipt.  Orders received will take around 2 to 3 working business day for processing.

Phone Orders: Our Customer service department is available from 9:00 am to

5:00 pm. To answer any questions or take down your orders.

Minimum Order: $250.00 NET

Payment Terms: 1% less discount if paid in less than 10 days after receipt is received. With approved credit. We accept Visa, MasterCard, American Express & Discover. COD shipments only on approved basis.

Checks Returned By Bank: We will assess a $25 fee on all NSF checks.

RETURN POLICY

All returns required prior Return Authorization.

NO MERCHANDISE is refundable for cash, only for credit and only if approved by owner.

Claims: Claims for shortages and other discrepancies must be reported within 48 hours after receipt of order.

FREIGHT:

All orders are F.O.B our warehouse at Miami, Fl.

Within Continental US freight can be deduct on orders over $500.00 when paid within terms.

Alaska $ Hawaii: 5% freight allowance on orders over $500 when paid within terms.

Other Countries: All export prices quoted FOB our warehouse, Miami, FL.

NEW ACCOUNTS: Fill out credit application. Allow 2-3 weeks to complete a credit check. C.O.D. Delivery until your credit is approved.