TERMS AND CONDITIONS OF SALE

1. New customer: Minimum order $100.00

2. Existing customer: Minimum reorder $50.00

3. BL items: Minimum 3 per item

   Method of Payment:

   New Customer:
   A. Prepay-Payment must be received at least 14 days prior to ship date.
        Estimate only, will bill or credit the differences.
        Prepay check: May take 3-4 weeks upon receipt company check.
   B. Credit card (Visa, MasterCard, Amx, Discover)
   C. COD Check or Money Order

          Existing Accounts Reorders:
          A. Prepay-Payment must be received at least 14 days prior to ship date.
          B. Credit card (Visa, MasterCard, Amx, Discover)
          C. Net 30
                 1. Submit completed credit application.
                     *New application may take up to three weeks or longer to process
                 2. Application needs to be approved and without exceeding credit limit.
                     Links to: Credit Application
          D. COD-Payment is collected by carrier upon receipt of goods.
                 1. CHECK- bank reference required prior to shipment.
                 2. MONEY ORDER or CASHIER'S CHECK
                     

TERMS