Purchasing and Payment Policies
Domestic
All orders are paid in full before
shipment is released. No Exceptations. All products must be inspected upon receiving said order for accuracy as per your information invoiced. You have 24 Hours to notify Customer Service of any discrepancies. Should you not to comply with these terms, you forefoot a refund. All unauthorized returns will receive a company credit on your next order. All returns shall be assessed a gross 18% restocking fee in USD.
Placing Orders for Export
The purchaser is the importer of record. If you are an offshore company or individual and wish to purchase
any of the products we offer for sale, then there are rules that we require
you to adhere to.