Conditions of Use


TERMS: All orders that are COD must have prior approval if paying by company check. To be considered for open account terms, we require a credit application filled out and faxed to us. You can find the application on our site at, or We also accept all major credit cards. We cannot accept cash.

BACKORDERS: While we stock a large inventory, we occasionally experience backorders. We hold backorders for 30 days. Back orders for less than $15.00 will be cancelled. Please reorder.

DAMAGED MERCHANDISE: Please inspect all packages within 24 hours of their arrival. If damages do occur, YOU must place your claim with the carrier directly. We will offer any assistance you may need, but we cannot make the claims for you.

RETURNS: No merchandise will be accepted without prior authorization. Merchandise returned other than for defects may be assessed a 15% re-stocking charge. Call us for an RA# 800.634.2958

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