Orders

(2) Call sales at 877-288-1760. Orders are processed with 1-3 days of receipt. You may also download our current 2014 Wholesale Price List & Policies.

2014 Wholesale Policies

Credit Policy

All products sales are Check in Advance, Credit Card (MC, VISA, Discover, or American Express), COD or Net 30 with approved credit. Upon completion and return of Credit Application, a credit line will be established subject to credit approval. Credit lines are based on credit worthiness, frequency and size of orders and other factors. Credit lines are subject to change based on order size and payment patterns. Our credit policy is designed to be flexible allowing for managed growth of sales.

Terms

Net 30 with approved credit. 2% interest charged on accounts past 30 days due. No accounts will be serviced with open accounts past due.

Shipping and Freight Policy

Products are shipped in partial, full case lots or Mix & Match case lots. For tape orders, we prefer order quantities of 8, 16 or 24 rolls to keep our warehouse personnel happy. Freight is F.O.B. our warehouse Reno, OH. Orders are shipped within 48 hours from receipt of order and are shipped UPS unless otherwise requested or noted. Back orders will be carried forward and noted on the paperwork. Confirmation on back order shipments will be done prior to shipping.

Return Authorization Policy

No returns will be accepted without prior approval. Once approved, credit will be applied to your account for future orders. No returns will be rebated in cash unless approved in advance.

Damage Products

Products damaged in transit must be noted on the orders delivery receipt and requires immediate notification by calling 877-288-1760 so that proper damage claim forms can be filled out. Replacement products are shipped and invoiced, and credit is applied upon confirmation from the carrier that proper notification has been completed and approved.