Terms:
Net 30 upon credit approval. Accounts are payable 30 days from invoice date. A finance charge of 1% per month will be assessed on past due orders.

New Accounts:
For immediate shipment, we gladly accept VISA & MasterCard. To establish an open account you must furnish two trade references and one bank reference with complete addresses and phone numbers. This process usually takes 30 days. Please fill out the Credit Application and mail or fax per instructions on the application.
Email Customer Service with questions.
The Credit Application requires Adobe Acrobat Reader.

Returned Checks:
There will be a $15.00 service charge for all returned checks.

Pricing:
Pricing is per 100, 1000 or per unit. Prices are subject to change without notice.

Freight:
We ship UPS when possible. Some larger shipments require we ship by truck. We will ship using the most economical carrier. All orders are shipped F.O.B. plant.

Back Order Policy:
All back orders will remain open and shipped as available unless requested otherwise. Back orders less than $10.00 will be canceled.

Returns:
No merchandise may be returned without authorization. Seasonal merchandise may not be returned. Returns and damage claims must be made within 30 days. Authorized returns of stock, non-printed items are subject to round-trip freight charges and a 20% re-stocking charge. Merchandise must be returned in original carton and in sellable condition.

Sales Tax:
We presently charge sales tax for North Carolina orders only. However, items purchased for resale are exempt from NC sales tax, if we have a completed Certificate of Resale on file in our office.
The Certificate of Resale requires Adobe Acrobat Reader.