Terms and Conditions

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Payment made to Seller, must be made without discount in United States dollars, standard payment terms are net 30 days, subject to credit approval. In the event Buyer does not pay amount due pursuant to the terms of the agreement between Buyer and Seller, Buyer agrees to pay a delinquent interest charge of 2% per month pursuant to the laws of the State of Michigan. Checks returned from bank for insufficient

funds or stop payment are subject to current fees.

Buyer agrees to immediately examine product upon receipt of delivery by Seller. Buyer agrees that he shall advise Seller of any defective product within 15 days of receipt. Buyer also agrees that they will examine immediately upon receipt each and all of the Seller's invoices and statements, and Buyer will advise Seller of any transaction disputes within 10 days of receipt in writing. Failure to notify Seller of any

dispute or defective goods shall constitute a complete waiver of any and all such disputes.

Buyer may only return product with prior authorization; all returns must be accompanied with an R/A number written on the outside of

the shipping container. Stock items can be returned, damage free, prepaid freight with a 20%-50% restocking fee within 30 days of purchase. Custom and/or non-stock items cannot be returned - these items have been cut specifically and are non-refundable.

The Seller will be reimbursed for reasonable attorney's fees and cost of collection on any past-due bill, regardless of whether judicial action is undertaken. The Buyer agrees that jurisdiction and venue for any dispute under this contract are proper in the State of Pennsylvania.