Policies / Terms

• All new customer orders are C.O.D. And will require a 50% deposit and balance due at delivery, on freight shipment date or will call pickup.
• Payment terms are C.O.D. unless otherwise per-arranged with our credit department.
• Establishing a credit account with terms can be done by submitting a credit application for our review.
• All discounts and incentives must be presented at the time of ordering to be redeemed. Spiffs must be received before the posted expiration date.
• Periodically existing customers will be reviewed to determine if C.O.D. or open terms should be adjusted.
• All sales are taxable unless you have a signed resale card on file prior to being invoiced as required by the state of California. Out of state shipments are exempt.