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All customers, please read the following and click the Accept button when done :
  • NEW CUSTOMERS PAY BY CREDIT CARD ONLY

  • TO QUALIFY FOR COD TERM:

      ⟩   COMPANY CHECK CAN BE ACCEPTED ONLY AFTER 6 MONTHS OF GOOD ACCOUNT STATUS

      ⟩   A MINIMUM $2000 PURCHASE PER MONTH FOR 6 MONTHS IS REQUIRED

      ⟩   CUSTOMER MUST MAKE REQUEST FOR COD TERM BY EMAIL OR FAX

      ⟩   COD TERM IS SUBJECTED TO ACCOUNTING APPROVAL

  • ONCE COMPANY CHECK IS APPROVED, CUSTOMERS MUST PROVIDE A CREDIT CARD COPY AS A BACK-UP

  • ONCE A CHECK IS BOUNCED, WE WILL REFUSE TO ACCEPT COMPANY CHECKS

  • A $25.00 BOUNCED CHECK FEE WILL BE CHARGED FOR EACH BOUNCED CHECK

  • WE WILL CHARGE THE BOUNCED CHECK AMOUNT TOGETHER WITH $25.00 FEE ON THE CREDIT CARD WITHOUT PRIOR NOTICE

  • NO POST-DATED CHECKS ARE ACCEPTED UNDER ANY CIRCUMSTANCES

  • ALL FLASHING PRODUCTS CAN ONLY BE EXCHANGED IF THERE IS DEFECT FROM MANUFACTURING

  • NO RETURN OR EXCHANGE ON DAMAGED AND ABUSED PRODUCTS

  • A MINIMUM $500 PER MONTH PURCHASE IS REQUIRED

  • CUSTOMER HAS 48 HOURS TO REPORT ANY SHORTAGE AND WRONG ITEM ONCE THE PACKAGE HAS BEEN DELIVERED AT YOUR LOCATION
  BY SIGNING THIS AGREEMENT, I UNDERSTAND AND AGREE TO FOLLOW ALL THE TERMS ABOVE