TERMS AND CONDITIONS

Shipping products to your customers is solely your responsibility, we do not drop ship. We ship using UPS which disables us from shipping to PO Boxes.

TERMS OF PAYMENT: Standard terms are 2%, 10 days, Net 30. A 1 �%

per month (18% per annum) service charge will be added to all past

due accounts. All invoices are to be paid with U.S. currency.

Shipping and handling may vary due to size and weight.

ERRORS AND CLAIMS: All claims for shortage in shipment or damaged

material must be noted on the �Bill of Lading� and a fax request for credit

submitted within 15 days of shipment. Responsibility ceases upon

delivery to the carrier.

RETURNED GOODS: Goods can be returned up to 120 days from date of

purchase. Returned goods will be accepted only after FAXED approval

and shipping instructions are received. A return goods authorization must

be on all returned cartons, documents and correspondence.

All returns are subject to a 15% restocking charge.

The return freight cost is the sole responsibility of the sender.