1. Call with order:  (631) 289-3525

2. Fax order to Sales Department:  (631) 289-3510

3. E-mail order:  info@bissettequipment.com

SPECIAL ORDERS & ELECTRICAL COMPONENTS
Special Order parts must be paid in full at time of order. Special Order parts and electrical components are Non-returnable / Non-refundable.

1. All prices quoted are F.O.B. Holtsville and are subject to change without notice.

2. 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.

3. 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.

4. 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.

5. 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.

6. Visa and MasterCard are accepted for your convenience.

7. Receipt of one bad check reverts customer to CASH BASIS!  This will be strictly enforced.  A $20.00 service charge will be added for each bad check.

8. Third-party or post dated checks will not be accepted.

9. Delivery is offered at a nominal fee, based on time required to unload and geographical location.

10. 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.

11. All old balances must be satisfied 30 days prior to starting new season charges.

12. Return of merchandise must be accompanied by invoice and approved by the department manager.