OUR MARKETING POLICY Terms: Credit card payments charged the same day that an order is shipped.  Net 30 day Open Account with prior application and approval (due 30 days from date of invoice).  Past due open account balances subject to 18% finance charge. Checks: Acceptable with our approval.  All returned checks will be assessed a minimum $15.00 charge. Return Merchandise: All returns must have prior approval and be accompanied with a copy of the original invoice. Returns must be requested within 14 days of delivery.  Some items may incur a 20% restocking fee. Cut goods are subject to a 20 – 50% restocking fee depending on quantity. Shortages or Damage: Claim must be made immediately upon receipt of merchandise.  Examine all merchandise carefully before cutting or putting into use.  No allowances will be made after cutting or use. Prices: Subject to change without notice. Delivery: Free delivery for all orders over $160.00 within our normal local delivery areas on our trucks.  There is a minimum $3.00 delivery fee for orders under $160.00 or outside normal delivery area.  Outside of our normal delivery area varying minimums and charges apply. UPS, US mail or common carrier shipping costs will be charged to the customer. Typically these charges are prepaid by us and added to your invoice unless otherwise requested.