This is a legal document in which you, the "Buyer", has agreed to pay us, the "Seller", the prompt amount which is shown in the "Invoice of a Sales Order" provided as an amount in U.S. Dollars ($).
Payment terms are paid upon ordering. ACH debit are available for "Dealers" upon approval of application. If payment is not received or full amount is not paid within the allotted time, the sale will be subject to service charges or cancellation of the order.
Accepted Payment Methods: Visa, MasterCard, American Express (3% Surcharge), Discover, ACH's (Net 30), PayPal and Checks.
All payments (checks) should be sent to:
2711 U.S. 68 East
Benton, KY 42025
Your name must be imprinted on the check with the correct address. If not, the Buyer agrees to pay $50 charge for each returned check and all collection cost, including legal fees, if applicable.
If there is anything wrong or malfunctions of the products within the "Sales Order" please contact:
The return will be subject to a refund of either the full amount paid for the product, an exchange of the product or if further assistance is needed please call 270-703-6133. There will be a restocking fee of 20% (Not Including Shipping). For returns, once the product is delivered back to the Seller the amount will be credited back into the account which the product was purchased.
All returns and complaints after net thirty (30) days of the "Invoice Date" are subject to no refund or exchange.