- Returns:
Returns will not be accepted without prior authorization from
us. When requesting authorization to make returns please include
billing invoice number. Materials being returned must be in saleable
condition and should be insured since you are responsible for
all materials invoiced.
Terms:
Net 30 days to schools and other authorized institutions. Personal
orders must be paid in full via credit card or check prior to
shipping.
Prices:
Prices stated are FOB our plants and net expect where otherwise
noted. All prices are subject to change because of possible producer
price changes. We bill at the producer's latest selling price.
In case of sizeable increase in prices, we shall notify you prior
to shipment for confirmation.
Shipping:
Minimum shipping and handling charge is $5.00. For continental U.S. destinations please add 15% for orders totaling $100.00 or less; add 10% for orders in excess of $100.00. APO, FPO and overseas shipments are subject to actual U.S.P.O. rates.
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