General Terms:

  • No minimum Order requirement.
  • All Internet Orders must be paid by Credit Card.
  • Terms of Net 30 can be established by faxing a credit reference form to 630-620-8003. Approval can take up to 4 weeks.
  • FOB our warehouse in Downers Grove, Illinois, USA.
  • Most orders will be shipped via FedEx Service.
  • All Export Orders must be prepaid via Credit Card.
  • Claims must be made within 7 days after receipt of order.
  • A 20% restocking fee will be charged on all returns.
  • No returns will be accepted without authorization code.
  • Wholesale Price List effective July 2010.
  • Prices subject to change without notice.


Terms of Sale:

A service charge of 1.5% per month (18% annual) will be  charged on any and all invoices which have not been paid within the 30 day period. When signed by Customer, this Order shall constitute a contract for sale on the terms stated above. Should buyer default in payment, he or she agrees that if seller commences suit or employs an attorney to remedy such default, buyer shall pay seller's reasonable attorney's fees and legal expenses, whether or not litigation has commenced. It is further agreed that buyer will pay reasonable collection fees if seller deems necessary to turn the account over to a professional agency for collection.