TERMS & CONDITIONS
Net 30 days from the invoice date. Shipments will not be made to past due accounts. Minimum Order $20.00
Initial orders will require payment in advance. An approved new account will have $250.00 credit line, thereafter net 30 days for terms of payment.
Products will be shipped through Insurance Courier Services (ICS). Shipping charges will be applied to invoices. Shipping charges are estimated on invoiced orders and may be subject to adjustments based on actual shipping prices. No "Collect" shipments will be accepted
Merchandise must be returned in original packaging in "good selling condition". Returns must be made within 10 business days of original invoice date. Any items returned for credit or exchange MUST include an invoice copy or invoice number and date. Items ordered "on approval" and returned will be subject to delivery charges as per ICS rates.
Special order items are not returnable except for manufacturer defects. "CUSTOM HANDMADE CLIP-ONS" are considered special order items as they are customized to your frame. As a result, there are no returns or exchanges.
Prices are subject to change without notice.