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Payment Terms and Conditions
- Prepay: 5% discount for pre-paying total order NO PERSONAL CHECKS
- School Check
- Booster Check
- Money Order
- Cashier's Check
- Credit Card
- Visa
- MasterCard
- American Express
- Discover
- Purchase Order: An official School Purchase Order must be signed by Principal, Superintendent or
Purchasing Agent and mailed or faxed with order.
- Billing: Net 30 days. 2% finance charge on balance over 30 days.
- Shipping & Handling: Any order under $25.00 will have a $10.00 charge.
- Returns: Absolutely no returns after 30 days.
- Restocking Fee: 10% restocking fee on all returned items.
- Return Authorization Number: No returns will be accepted without an RA Number.
- Custom Made items cannot be cancelled or returned.
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