Terms 
Net 30 days from date of invoice (for customers with approved credit). All accounts which become 60 days past due will be placed on a C.O.D. basis until account is up-to-date. Interest charges of 1 1/2% per month will be charged on Past Due Accounts. Any returned checks will have a charge of $15.00. 

Credit Cards
VISA, Mastercard and Discover accepted.

New Accounts 
Will be shipped C.O.D. until credit has been approved.

COD Accounts 
Customers misusing the "customer check" privilege will be placed on a Cash or Certified Check basis for all future shipments.

Shipping F.O.B.
Our Warehouse. All bus shipments will have a $15.00 handling charge.

Minimum Order
$25.00 (exclusive of transportation).

Claims 
All damaged or unacceptable merchandise must be returned to us within ten working days from shipping date on invoice in order to receive credit or replacement.

UPS 
All claims for damaged merchandise must be reported to UPS within 24 hours of delivery of shipment. We will try to assist you in any way possible.

Truck 
All claims for damaged merchandise must be made by the Consignee to the Delivering Carrier. We will try to assist you in any way possible.

Return Policy
Written authorization must be obtained from this office prior to return on merchandise. There will be a 20% restocking charge on all returned and unaccepted merchandise.
Custom Orders Upon receipt of acceptable artwork, quantities needed, proper color placement and delivery date, we will be happy to give you a written quote. All prices, specifications and terms of sale in this catalog are subject to change without prior notice. We are not liable for any typographical errors in this catalog.

Prices subject to change without notice.

Price 
$2.00 each

Effective Date: January 2009