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Terms and Conditions
Shipping: F.O.B. Leominster, MA
- Prepaid via MasterCard, VISA, Discover, American Express
- Company check or Money Order in US Funds, drawn on US Bank
- All payments must be in US Funds. Please add an additional $25 fee for any funds not drawn on a US Bank.
Open account terms are available with approved credit. All open accounts are strictly due within 30 days of invoice date. Overdue accounts will be charged 1.5% interest per month until paid, along with collection and attorney's fees. Credit applications are accepted by mail, email, or fax. Please allow 3 weeks for processing of credit applications. All invoices must be paid in US Funds, drawn on a US Bank. For those invoices paid in US Funds, but NOT drawn on a US Bank, an additional $25 fee will be added for handling.
- A 15% re-stocking fee will be charged on all returns. ALL returns must be pre-approved with a RMA#.
- A $35 handling charge will be assessed on all returned checks.
- The Commercial Customer Service/Order Department can be reached Mon-Fri, 8:30am - 5:00pm EST at 1-800-880-3090.
- Please put your account number on your order. Use your account number as a reference if you call.
NOTE: Your account number belongs to your company ONLY. Please do not give your account number to your customers.
- Orders are accepted by mail, email, and fax (24hr), as well as phone or at our showroom in Leominster, MA.
- There are no minimum amounts for ordering.