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
All returned products require a Return Goods Authorization number. Contact our office to obtain an RGA number, RGA will be given under the following terms:.
* Shortages or damaged goods must be reported with 7 days of order delivery.
* Returns from customers are only approved in case our sales person is actively ordering for the customer. Self ordering customers have no return privileges.
* Returns from serviced actively by our sales reps are approved for a maximum of 3% of the customer's annual purchases, Returns above this percentage will not be accepted.
*Locations doing a lobby reset or closing down have no return privileges - returns are only accepted for actively ordering customers.
• 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 may be subject to a restocking fee of 20% to 30%..
• All returns for credit on account, no cash refunds will be issued.
* Snacks, food, Vending items, Parts and Supply items and other perishables are not returnable - no credit will be issued for those items.

FREIGHT
• Freight is prepaid on orders of $350.00 or more for retail items. Fixtures, vending products, industrial products, car wash parts and car wash supply items are subject to freight charges regardless of minimum $350.00 purchase.
• Minimum order is $75.00.
PRICES
• Please consult our price list.
• Although we endeavor to maintain prices for the term of this catalog, we may be forced to adjust certain prices during the year. Orders will be invoiced at the prices prevailing at the date of shipment.