How to order: 

Orders can be placed by fax, phone or email.  All orders require a written purchase order confirmation to be received within 24 hours from the time the initial order is placed.

Need to Know:

All orders are subject to the terms indicated on the quotation and our Standard Terms and Conditions of Sale.  A copy of our Standard Terms and Conditions of Sale is available for downloading and printing.

All orders require a valid corresponding quotation.  Please reference the quotation number while ordering and ensure it is clearly indicated on your written purchase order confirmation.

Terms of Payment:  Standard terms for accounts with approved credit are Net fifteen (15) days from date of invoice with a service and interest charge of 1-1/2% per month (18% per annum) applied on past due invoices.  To apply for an account, please complete and return by fax our Credit Application Form.  Click on the underlined form for downloading and printing.  Payment for orders of residential products is due in full at time of ordering and can be done securely through PAYPAL.

Terms of Sale:  F.O.B. Origin (Seller’s Shipping Point), Freight Collect (unless otherwise quoted).  Please indicate your account number for your chosen freight carrier with your order.