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.
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.
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.