Pricing: All prices are wholesale reflected in US Dollars.

Minimum order requirements: Contact your sales representative for account opening minimum.

Net 30 Terms: In order to qualify for Net 30 terms we require a minimum of 4 credit references. If the payment history and business volume information is favorable Net 30 terms will be granted. If there is history of slow payment, unresolved claims, or insufficient credit history we will require prepayment.

Prepayment: Orders requiring prepayment will be charged at the time of shipment. If an item is received damaged and the customer does not want a replacement we will place the credit on account against their next order. Credit card refunds will only be allowed in the event that a damaged item cannot be replaced.