When requesting authorization to make returns please include billing invoice number. Materials being returned must be in saleable condition and should be insured since you are responsible for all materials invoiced. Net 30 days to schools and other authorized institutions. Personal orders must be paid in full via credit card or check prior to shipping. Prices stated are FOB our plants and net expect where otherwise noted.
All prices are subject to change because of possible producer price changes.
We bill at the producer's latest selling price. In case of sizeable increase in prices, we shall notify you prior to shipment for confirmation. TOP OF PAGE 181 Andrew Drive, Ste.