- Customer signature approving sales order is required before sale or shipment of product can be made.
- 1/2 down deposit of total sale is required for purchase. Balance of total purchase price is required before shipment can be made.
- Customer should inspect all goods upon arrival before signing Bill of Lading sheet. If there are any damages, note them on the Bill of Lading sheet and please call customer service at 1-877-930-7070 immediately to report.
- Warranties if there are any, applying to the merchandise are those which may be offered by the manufacturer.
- Keep all orginal sales order sheets from when you made the purchase. Customer will need to show/provide the sales order inorder to issue a warranty claim.
- All shipping/handling charges on warranty products after 1 year of ownership will be customer's responsibility.
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