Terms & Conditions
All orders are credit card only unless we have an approved credit application on file. Open account terms are Net 30 days from the date of invoice. Accounts over 60 days will be temporarily suspended and put on a prepay basis until payment has been received or payment arrangements are made prior to the 60 day cut off date. Account balances over 60 days will be charged interest at the rate of 1 1/4% per month.
Any pre-season order invoice will be billed at catalog price with the discount reflected if paid within terms. Credit card customers will receive discount at the time of invoicing, Net 30 account customers will only receive discount if invoice is paid in full by check or money order within 30 days.
If you have requested to be on Open Account and then wish to pay an outstanding invoice with a credit card, a 5% processing fee will apply. No surcharge for credit card payment at time of shipment. Unless otherwise stated, the credit card that we have on file will be used for your order. If there are any changes to your account it will be the customer's responsibility to notify us of any changes to your mailing address, shipping address, credit card account number and security code, or principle changes, etc. All phone conversations may be recorded for quality assurance.
Legal and Notices
The owner/operator ("MERCHANT") of this public Internet Web site ("WEB STORE") not liable for the failure of any single electronic commerce transaction or any series of electronic commerce transaction authorization failures experienced by one or more end-users accessing this WEB STORE over any public or private telecommunication system. Under no circumstances, including negligence, shall MERCHANT be liable for any incidental, special or consequential damages that result from the access or inability to access the WEB STORE.
Similarly, MERCHANT shall not be liable for the failure of delivery of any product or service purchased by one or more end-users accessing this WEBSTORE through any public or private telecommunication system due to errors, omissions, interruptions, delays in operation, system congestion, insufficient bandwidth or any other failure of performance whether or not caused by events beyond MERCHANT'S reasonable control.