TERMS & CONDITIONS of SALE:
All prices are FOB St. Petersburg, Florida.
A 50% non-refundable deposit must be received by
us within 10 business days of your invoice date. In
the event you do not provide us with this deposit in
the specified time period, your order will be cancelled.
All orders must be cancelled on or within 11 business
days of the invoice date for a full refund of your deposit.
On and after the 12th business day any amount paid in
the form of a deposit becomes non-refundable.
If for any reason we determine that your order can
not be executed after having accepted your deposit we
will refund the amount in full.
If for any reason you determine that you would like
to cancel your order after the deposit has become non-refundable,
you may do so with the understanding that any amount
paid in the form of a deposit will not be refunded in
part or full.
Any unpaid balance on your order must be paid in
full within 30 calendar days of delivery. Balances which
remain unpaid after 30 calendar days are subject to
a bi-weekly penalty charge of 7.5% on a compounding
basis.
MERCHANDISE RETURN & REFUND:
Merchandise, once delivered, may be returned within
5 business days of delivery for a 50% refund/credit
per piece at the purchaser’s expense.
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