1-800-568-3150

COMPANY POLICY

ORDERING: We request that you order products by your customer ID number that is given once you place an order with us.  A copy of your invoice will be provided in your package.  If you do not give us your customer ID number, the order will not go out.  You may also send us an order by fax or e-mail.  NOTE:  IF YOU WISH TO PICK-UP AN ORDER AT OUR DAVIE LOCATION, YOU MUST ORDER IN ADVANCE SO THAT THE ORDER CAN BE PREPARED AND INVOICED PRIOR TO YOUR ARRIVAL.  

SHIPPING:    Our normal shipping method is by Federal Express and UPS ground.  Second Day Air and Next Day Air shipments will gladly be provided at your request and extra charge. 

All claims for damaged shipments must be made upon receipt of said goods.  THE CARRIER MUST BE NOTIFIED WITH A CLAIM REPORT IMMEDIATELY.  

PAYMENT TERMS & CONDITIONS OF SALE:  Prices, terms and conditions of sale, are subject to change without notice.  Your order with our company proves your acceptance of our company policies.  We accept VISA, MASTER CARD AND AMERICAN EXPRESS cards for all payments.   

SALES TAX: Customers in Florida must fill out and return a Resale Certificate required by the State of Florida.  If we do not have a signed copy of this document on file, ales tax will automatically be added to all retail items purchased.  WE CHARGE SALES TAX ON ALL PROFESSIONAL PRODUCTS SOLD WITHIN THE STATE OF FLORIDA.  

MINIMUM ORDERS:  We have a minimum order of one hundred and fifty (150.00) only.  If you do not meet your $150.00 minimum, there will be a $10.00 handling charge added.  

RETURN CHECKS:  There will be a twenty –five dollar ($25.00) fee assessed for any check which is returned from the bank – no matter what the reason – to cover our added expenses.