Minimum opening order $500.00, reorders $100.00.
Products quantity will be adjusted accordingly if minimums
are not met.
U.S. opening orders shipped VISA/MasterCard/AMEX unless accompanied
by advance payment. All future
orders shipped Prepaid or VISA/MasterCard/AMEX unless an approved credit
application is on file. Please
allow 1 - 3 weeks for processing of credit applications. Accounts approved for terms paying Net 30 from
invoice date must pay from the invoice.
No statements are sent. Past
due accounts will be assessed a 1.5% monthly finance charge. Past due balances may jeopardize future shipments
and may cause Net 30 terms to be revoked.
Accounts outside the continental U.S. (including HI,
AK and PR) are shipped Prepaid with VISA/MasterCard/AMEX or Wire Transfer.
Equal Credit Opportunity Act prohibits a credit grantor from discrimination
against a credit applicant on the basis of race, color, religion, national
origin, sex, age, or disability (providing the applicant has the capacity
to enter into a binding contract).
The federal agency that administers compliance with this law
is The Federal Trade Commission.
All wholesale prices are F.O.B. Fort Scott, KS, USA.
For continental U.S. accounts, freight charge
will be added to your invoice. Unless we receive specific instructions, orders will ship ground
via UPS or common carrier at our discretion.
Additional carrier charges, such as residential fees and COD
fees, may also be added to the invoice.
Please furnish street address for deliveries.
charges are included in your invoice total, although some are drop-shipped
from their manufacturer. (Drop-shipped
displays usually arrive within 10 days of invoice date.) Ordering larger quantities of heavy items at
one time or requesting information regarding shipping options may help
save you money on freight costs. Please
ask your qualified salesperson for guidance when ordering framed items.
have a history of excellent customer service. Please call us if you
are not completely satisfied with your order
of stock items will be noted on your invoice and packing slip. We do not back-order. Claims of shortages, overages, incorrect or
damaged items must be reported to our customer service department within
5 business days of receipt of shipment.
Returns for damaged or defective merchandise or an error on our
part will be accepted only with prior authorization from our customer
service department. Unauthorized returns will be subject to a 15%
**Please note: Occasionally frame and/or mat substitutions may be made when required. We promise that such changes will reflect similar colors, styles, and value of the design shown.**