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Our Terms

Terms & Conditions

1. Opening order $150.00.
2. Future order $100.00 minimum.
3. There will be an additional charge of $10.00 for orders under $10.00.
4. All orders are FOB Centerville, TN, unless otherwise specified.
5. Orders to new accounts will be shipped COD, Credit Card or prepaid until credit is established.
6. If you wish to apply for credit, please admit 3 credit references together with a form authorizing the release of bank information. Once credit is established, our terms are strictly 30 days from the date of shipment.
7. Accounts that are overdue will be subject to a 1% per month service charge for each month that the account is overdue.
8. If an account becomes delinquent, we will not make any further shipment until the account is brought current, and all outstanding service charges and collection and/or attorney that have been delinquent.
9. We reserve the right to change our terms of payment from credit to COD or prepayment, or not to ship at all, to accounts that have been delinquent.
10. All reasonable care is taken to insure that products leave our warehouse in the best possible condition. Damage or missing products should reported to the carrier immediately. Also report damaged or missing products to our company within ten (10) days to receive credit.
11. All products not available to ship immediately, will be placed on back-order automatically and shipped when it becomes available, unless customer specifies a cancellation date, or states that no back-orders will be accepted.