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All prices quoted are F.O.B. Holtsville and are subject to change without notice.
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All sales are NET CASH on receipt of
merchandise, unless a credit account has been established. Checks will
be accepted only if a customer information form including bank references is
on file.
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Credit accounts and limits may be established
providing the customer has completed a credit application, has provided
business and bank references, and received written notice of approval by our
office.
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Credit limits will be strictly enforced. A
C.O.D. basis status will go into effect once the credit limit is
reached. Payment of unpaid balance will be expected before customer
will be allowed to charge again.
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PENALTY FOR LATE PAYMENT
Credit terms are Net 30 days from date of invoice. A 2.0% service
charge per month (24% annually) will be added to all invoices which are 30
days old. All service charges will be collected without
exception. All accounts 30 days past due will automatically
become C.O.D.
PENALTY FOR NON-PAYMENT
In the event it becomes necessary for our firm to begin legal proceedings to
enforce payment, we shall be entitled to court costs, attorney's fees in the
sum of 1/3 of the unpaid balance and interest at the rate of 2% per month on
all amounts due and payable.
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Visa, MasterCard and American Express are
accepted for your convenience.
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Receipt of one bad check reverts customer to
CASH BASIS! This will be strictly enforced. A $15.00 service
charge will be added for each bad check.
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Third-party or post dated checks will not be
accepted.
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Delivery is offered at a nominal fee, based on
time required to unload and geographical location.
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Claims must be made within 24 hours of receipt
of merchandise and submitted in writing within 10 days. Under no
circumstances will credit be given on shortages or breakages if the delivery
copy is not noted at time of delivery.
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All old balances must be satisfied 30 days
prior to starting new season charges.
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Return of merchandise must be accompanied by
invoice and approved by the department manager.
