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Credit Agreement

Our terms of sale are Net 21 days, unless otherwise indicated.

All terms are from date of invoice.

Amounts in default under terms will be subject to a service charge of 1.5% per month.

Any account with past due invoices will be refused shipment or put on C.O.D. on all future shipments until past due sums are paid in full.

In the event that we find it necessary to institute suit to collect past due sums, you agree that we are entitled to collect interest, court costs, and reasonable Attorney's Fees, and thus, agree to pay same without recourse.

Return Policy

We appreciate every purchase you make and want to be sure that your purchases are the right ones for you. Following our return policy ensures your satisfaction. In the event that you wish to return a product, please follow the policy as state below:

  • All returns must be made within 30 days of the delivery date.
  • All returned merchandise must be in the original carton with all packaging intact and in resaleable condition.
  • All shortages, defective merchandise must be reported within 10 days of the delivery date to receive credit or replacement.
  • Special order merchandise is not subject to return.
  • Any product returned without authorization and/or outside our return policy will not be accepted for credit or replacement.
  • All returns are subject to a 20% restocking fee.