TERMS AND CONDITIONS

1. There are no minimum orders or handling fees.
2. Orders will be shipped 5 - 7 business days after receipt.
3. All orders must be pre paid before shipping. Credit cards, money orders, etc.
4. Orders may be placed by mail, phone or email. Online order form information will be verified by a phone call to customer and billing information taken at that time.
5. We do not ship COD. We use UPS or United States Post Office.
6. Shipping fees pertain to shipment within the United States. Canadian shipments will require extra postage.
7. We make every attempt possible to keep items in stock, should our supply become depleted we will contact you by email or phone as to when the availability will be.
8. Damaged shipments should be reported immediately. Please call 320-630- 7802 or 1-800-921-7802 to report the loss and we will follow up with our carrier.
9. Wholesale information and orders can be made/placed by phone. We offer discount incentives depending on the quantity.