TERMS & CONDITIONS
Our terms are net 30 days. An account placed on hold requires payment to within 30 days to be released from hold. No C.O.D. shipments will be made to accounts over 30 days. Minimum invoice requirement is $20.00. We accept all major cred cards.
RETURN POLICY
A return authorization number is required before an item can be returned for credit or rework. There is a 20% restocking charge on unused stock items returned for credit if the items are in new condition. Custom tooling may not be returned for credit.
WARRANTY
We guarantee our products for high quality material and workmanship.
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