TERMS & CONDITIONS

Major Credit Card or Sponsored Debit Card must prepay all products ordered from this website. We do NOT accept COD orders. We  do not ship internationally. 

All orders are shipped FedEx ground by default. Shipping carrier substitutions may be made at our determination in an attempt to reduce shipping costs to the customer, if not already selected within the order process by the customer. Some orders may be drop shipped from alternate locations. Drop shipped orders may be shipped with carrier services other than FedEx. We do not ship to P.O. Boxes. Please make sure there is a physical address.

On all products the sale price represents an outright purchase, there are core charges and there is  a core return program.

By entering and accepting the order process the buyer accepts responsibility for that order and it's receipt and payment. Credit cards are debited the exact amount shown in the order summary  unless there is an additional charge for an oversize shipment.  The customer will be notified of this and given a chance to decline or accept the additional charges.  Special Orders will be billed at the time the order is placed.

We honor all concerns with the product we sell. We will replace any defective or damaged product that occurs during shipment. Any order placed will be shipped and the customers’ account debited, no exceptions. Prior authorization by management must be provided for any unusual circumstance.

We  must receive all returns within 15 calendar days of delivery of product and the customer will pay for the return of the item. There is a restock fee of 20% per item returned. Any product not received within that period will be charged to the Customer until which time product is received.

The customer will be responsible for legal fees as a result of any transaction or account requiring legal action or collection by  us.

Note: some images used in our site are registered by others and used with permission for display purposes.
 




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