Terms

Contacting Us

You can reach us on our toll-free number at 1-800-922-7360 or .

Business hours are Monday – Friday from 8:30 AM-5:00 PM -CST

*Prices are subject to change without notice.

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Retail Orders

We want to make sure you are happy with your purchase!

All retail orders have 2 weeks from the purchase date for a full refund, this includes all tax (Texas residents only) and shipping fees.

Please note that the Buyer is responsible for all return shipping fees.

If you have any questions, please do not hesitate to call 1-800-922-7360 or

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New Wholesale Accounts

Wholesale Customers: Minimum opening order is $300.00 USD. Minimum re-order is $250.00.

Any order under the $300.00 minimum will be charged a $20.00 service charge. Drop ship orders are allowed with a $10.00 drop ship charge.

The first order must be shipped C.O.D. or purchased with a credit card. To obtain an open account on subsequent orders:
– three credit references are required
– as well as one bank reference

We will call to follow up after the initial order.

Remember to include your account number, complete address(es) and the telephone numbers of your suppliers.

We apologize if this causes any inconvenience. Please allow 2 to 4 weeks for credit approval on all new accounts.

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Re-Orders

Net 30 day upon credit approval. Invoice must be paid within 30 days from invoice date.

Orders are invoiced the same day they are shipped.

Past due invoices are subject to a finance charge of 1.5% per month.
Prices are F.O.B. Dallas, TX.

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