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We want to make sure you are happy with your purchase!
source link All retail orders have 2 weeks from the purchase date for a full refund, this includes all tax (Texas residents only) and shipping fees.
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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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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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