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TERMS OF AGREEMENT
- NEW CUSTOMERS PAY BY CREDIT CARD ONLY
- TO QUALIFY FOR COD TERM:
〉 COMPANY CHECK CAN BE ACCEPTED ONLY AFTER 6 MONTHS OF GOOD ACCOUNT STATUS
〉 A MINIMUM $2000 PURCHASE PER MONTH FOR 6 MONTHS IS REQUIRED
〉 CUSTOMER MUST MAKE REQUEST FOR COD TERM BY EMAIL OR FAX
〉 COD TERM IS SUBJECTED TO ACCOUNTING APPROVAL
- ONCE COMPANY CHECK IS APPROVED, CUSTOMERS MUST PROVIDE A CREDIT CARD COPY AS A BACK-UP
- ONCE A CHECK IS BOUNCED, WE WILL REFUSE TO ACCEPT COMPANY CHECKS
- A $25.00 BOUNCED CHECK FEE WILL BE CHARGED FOR EACH BOUNCED CHECK
- WE WILL CHARGE THE BOUNCED CHECK AMOUNT TOGETHER WITH $25.00 FEE ON THE CREDIT CARD WITHOUT PRIOR NOTICE
- NO POST-DATED CHECKS ARE ACCEPTED UNDER ANY CIRCUMSTANCES
- ALL FLASHING PRODUCTS CAN ONLY BE EXCHANGED IF THERE IS DEFECT FROM MANUFACTURING
- NO RETURN OR EXCHANGE ON DAMAGED AND ABUSED PRODUCTS
- A MINIMUM $500 PER MONTH PURCHASE IS REQUIRED
- CUSTOMER HAS 48 HOURS TO REPORT ANY SHORTAGE AND WRONG ITEM ONCE THE PACKAGE HAS BEEN DELIVERED AT YOUR LOCATION
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