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TERMS OF SALES
ORDERING:
Please be sure that all necessary details are included: quantity; Item
number and description.
BACKORDERS: In
general, any item not in stock at time of shipment will be backordered,
unless customer specifically requests to be on a permanent
"no-backorder" basis. Freight terms of original shipment will
apply.
UNDER PAYMENTS: When
possible, we short ship to compensate for underpayment. If it is not
possible to ship, we will write you for the Balance Due and hold order
until the balance is received in full.
Please be sure to read order form
carefully for charges that might apply to your order.
PRICES: All
prices are subject to change without notice. Please feel free to request
a quote for current prices.
PAYMENT METHOD: Check,
Money Order or Credit Card (MasterCard, Visa, American Express Cards,
Discover Card, Novus Cards) Checks
are held for 2 weeks if bad. A $30.00 returned check fee will be added.
FREIGHT TERMS: In
general all orders will be shipped per-paid and the freight amount will
be added to your invoice. We will ship by truck line or UPS, if it is
less expensive than a parcel service Free Freight on $300.00 or
more.
SPECIAL ORDERS: We
will sale art paper in bulk quantities, customizing is available also.
CLAIMS: Discrepancies
between packing list and goods actually received must be reported within
10 days. Beyond this point, claims become extremely difficult to
investigate and resolve.
Shipments will be made by the most
satisfactory method in our judgment, unless particular shipping
instructions are specified. Great care is used in packing all orders.
Our responsibility ends, however, when the shipment is delivered to the
carrier and accordingly, we are not liable for goods damaged or lost in
transit. All claims, therefore should be filed with the carrier. We will
gladly assist in substantiating such claims.
RETURNS: We’ll
gladly accept returns provided goods are in resalable condition, listed
in catalog and are received within 30 days of ship date. Returns must be
previously authorized by our office. We are sorry, but no returns can be
accepted under any other conditions. Returned goods will be subject to a
20% restocking charge. Items not in resalable condition may be refused
or incur an additional service charge. Returns are for merchandise
credit only.
INTERNATIONAL ORDERS: If we have
trouble verifying your Credit Card Billing Address or our credit card
processing says the Address Does Not Match or Unavailable.
To continue processing your order from Blue Line Pro you will need to
pay through PayPal
or by International Money Order.
We apologize for the inconvenience but the payment must be secured
before the product is shipped.
CLICK
HERE TO DOWNLOAD INTERNATIONAL FORM
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