II. If , through mail order, all claims must be
made within 5 days after receipt of merchandise with written authorization
accompanied with invoice. Original shipping cost not refundable, and buyer
pays for return shipping, insurance, and handling. Shipping must be insured
and trackable.
III. Merchandise must be returned in original condition
with original labels and a copy of the invoice with the returned items
specified (ie, marked, circled).
For Texas buyers, state
tax is required if no sales tax permit number provided.
e. Bounced Checks
Any
check not honored by the bank, with any reason, will be subjected to 10%
or $25 handling charge of total invoice amount. All unpaid balance after
due date will be charged 2% interest per month.
f. Unpaid Balances
In
case suit should be brought for recovery of the unpaid balance, the purchaser/
debtor shall be responsible for all cost in connection with such action,
including the expense of attorney and/or collection agency.
b. Custom-made items
Sales
are final, no refund & exchanges.
c. Damage Claims
If,
through mail order, merchandise is damaged in shipping, claims must be
made within 5 days after receipt of merchandise with written authorization
accompanied with invoice.