Company Policy

• All orders are shipped FOB Fort Worth, Texas via UPS or truckload.
• There is a $100.00 minimum for all first time orders. Reorders the minimum is $60.00. Orders below minimum are subject to an $8.00 handling fee.
• We accept Visa and Mastercard.
• Cashier’s Checks/Money Orders are accepted on COD shipments.
• COD paid by company check will be shipped only if a credit card guarantee is given.
• COD tags will be placed on every package unless otherwise specified.
• Net 30 Days Terms requires 5-10 business days to complete.

Bank Reference with contact name,telephone number and account number. Six(6) viable current trade references complete with address,phone and account numers must be submitted for approval by our credit department.

• A $15.00 fee will be charged for every returned check.
• Prices shown are wholesale and are subject to change without prior notice.
• Defective merchandise must be reported with 30 days of receipt for replacement or credit.
• No returns will be accepted without an authorization number.
• Prices shown are wholesale only and are subject to change without prior notice.
• All Sale items are available online only. You must place your order through our website to receive the special prices.
• All close-outs and/or specials are FINAL SALE. We will not accept return or send replacements on those items.