Terms – Standard Commercial account terms are Net 30 days from invoice date, unless otherwise noted on the invoice. Office equipment and software are always C.W.O. (cash with order) or due upon receipt, unless other arangements have been made prior to placing the order.
Payment – We accept cash, check, MasterCard, and Visa.
Damaged Items – It is the responsibility of the customer to inspect each order when it arrives even if you are not going to use it right away. Items which are damaged must be reported to us by the next business day. If an item is shipped to you, you are solely responsible to inspect for and report any suspected damage to the agent of the delivery company immediately.
Incorrect/Missing Items – Items which are incorrect or missing from your order must be reported to us by the next business day.
Warrantees – Most of our suppliers use a direct system for their warrantees. We can assist you in providing manufacturer phone numbers and/or website information. All warrantee cards/forms must be filled out and submitted by the customer!
Return Authorization – Please read the document to the right for full details.
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