Credit Terms and Policy:

• New customer accounts are prepaid for their first order.
• We gladly accept Visa, Master Card, and American Express with a signed credit card authorization form.
• All accounts require a State Resale Certificate number to be on file.
• Charges to the customer’s account will only be accepted if all the following conditions exist: a) The customer’s account is in good standing b) The amount of purchase does not exceed the customer’s credit line c) Valid credit card on file
• Terms: All invoices are payable thirty (30) days net from the date of the invoice. Invoices not paid within thirty (30) days from the date of the invoice are considered past due. Invoices not paid within thirty (30) days of the invoice date will be assessed a 1½% service charge on the unpaid balance (annual percentage rate 18%). Accounts over sixty (60) days past-due will be charged to the credit card on file. There will be a $35.00 service charge on all returned checks.
• Debts deemed uncollectible by our Credit Department will be turned over to our Legal Department and the customer will be responsible for all charges incurred.

RETURNS:

• Superior Auto Extras guarantees the salability of all merchandise shipped from our warehouses for customers who are serviced by one of our sales representatives.
• If any item fails to sell, you may return it to us through your sales rep, for credit on your account.
• All returned products require a Return Good Authorization number (RGA). Contact your Sales Rep or our offices to obtain an RGA number.
• Products to be returned should be carefully packed and include an itemized list. Please include your account name, account number, and complete address of your location. Credit will be issued after verification of merchandise is received.
• Merchandise returns are subject to a 20% restocking fee.
• All returns for credit on account, no cash or refunds will be issued.
• Our guarantee sale policy will remain in effect as long as the customer is actively selling our products.
• Shortages, lost or damaged goods must be reported within seven days.
FREIGHT:

• Freight is prepaid on orders of $300.00 or more, excluding fixtures, vending products, and industrial products.
• Minimum order is $75.00
Shipping is with UPS/FedEx Ground only within the Continental United States.