1. No returns can be accepted without the Seller’s written permission.  The Seller will not issue credit for any allowances, deductions, or materials returned unless Buyer obtains the Seller’s written consent of credit within 14 days of the Buyers receipt of goods.

  2. All claims must be made within 5 days of the receipt of goods.


  1. A 50% deposit is required at the time each purchase order is written.

  2. All shipments must be paid by cashiers or certified check.

  3. All or any part of the order that is not accepted is subject to a non-refund or your deposit. If a shipment is refused there will be a $100 handling fee deducted from your deposit.

  4. Your deposit amount will be applied towards your outstanding balance upon the last shipment of the corresponding purchase order.

  5. Due to processing, Seller will be allowed to ship 30 days after completion date.

  6. Your store will be contacted before any shipment is made, if you do not respond to our initial call with an approval within 7 days your order will be considered cancelled and your deposit will not be refunded.