All accounts are payable net 14 days from date of invoice, unless otherwise agreed in writing. All new customers must complete a credit application prior to delivery of their first order. Initial order requires upfront payment. All items ordered are considered a FIRM SALE. Claims made for short/no delivery, damage during transit, stock rejection or invoice dispute by a customer, must be communicated to our office or to our sales representative(s) within 48 hours or receipt of goods.

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