~ POLICY STATEMENT & TERMS OF SALE ~ MINIMUMS: Minimum Order is $300 (USA) & $500 for International. TERMS (USA): • NET 30 (on approved credit – see “qualifying for credit” below) • COD (Cash or Company Check) • CREDIT CARDS: Visa, Mastercard, American Express, Discover • WIRE TRANSFER (required for INTL orders) QUALIFYING FOR CREDIT: Please contact us for a Credit Application. We generally need 3 favorable references and/or satisfactory ratings with D&B. Credit is checked as fast as your references respond to our requests. Although we will expedite all credit requests, it is best to allow up to 4 weeks for a credit decision to be determined. SHIPPING POLICY: All accounts in good standing will be shipped on the dates specified. If for some reason we cannot ship the order 100% by the due date, for your convenience, we will automatically backorder the balance unless requested to cancel the backorders. RETURNS & ALLOWANCES: Returns are not accepted without prior authorization & RA#. Unauthorized returns may be subject to a 15% handling & restocking charge. All claims must be made within 5 days of receipt of goods. All valid claims of any shipping errors or defects in merchandise will be handled and corrected promptly. REFUSED ORDERS: All shipments made as originally agreed, that are refused and returned, will be subject to a 15% restocking fee plus shipping charges.