Policies
We only accept established business with a valid tax identification number. All our sales are tax free since the purpose of merchandise is for resale. We will request to fill out a tax exempt form upon 24 hours after online registration. We will enable your account in a few minutes after submission of this information.
All sales are final, and we will not accept returns nor credit. Damaged goods must be reported within seven days upon receipt of your order. The minimum purchase order is $300.00, so we will deny all order below this. Also, all prices in website are subject to change without notice. If price change before placing an order we will honor the price for up to seven days upon placing an order.
We accept all major credit cards, COD, Zelle, wire transfer, and checks. To pay COD or check you must send an email with your order number. Note: 3% fee ir charged on all paypal and credit card payments.
We usually ship through UPS, but if a better price comes up with USPS or FEDEX we will use that, or if order is too large and cost is less we will opt for freight service and policies. If you prefer to absorb shipping/freight cost, please leave a note on order form, and we will contact you with packaging information.
For more questions or regards, please call (915)774-0666 or 1-800-634-7847.