1. All invoices are due 30 days from the date of the invoice unless otherwise specified.
2. If you choose to keep credit card on file, all invoices will be paid with credit card within 48 hours of the PO/Order being placed. An invoice confirmation email will be sent prior to charging the credit card on file.
3. A Purchase Order Number is required for all incoming orders that are not prepaid.
4. Exchanges/Returns arising from invoices must be made within 30 business days.
5. All reselling locations must be included. Your resale of our items must be approved per location. If resale of any items occurs outside an approved location, action may be taken including, but not limited to: account suspension, legal action, copyright and/or patent infringement.