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Terms & Conditions
Freight FOB Factory: UPS and truck charges will be prepaid and added.
Returns: Must be authorized. No credit allowances will be made on unauthorized returns.
Restocking Charge: A restocking charge of 20% of the purchase price will be charged on returns.
Back-Orders: We will assume back-orders are acceptable unless otherwise noted on original order.
Shortages & Damaged Goods: Must be reported within 10 days of order receipt. No allowances or credits will be given after that time.
Cancellations: A minimum of 10 working days notice prior to scheduled shipping date must be given.
Refused Orders: Orders refused will be invoiced for 20% of full order amount, plus freight both ways. No refusal for custom orders accepted.
Prices may vary without notice due to increased duty rates, manufacturing costs, or in the event of major currency fluctuations.
Your order begins processing within 3 days after date of the order. No change can then be made without our written approval. An authorized buyer's signature is required for acceptance of
order. If this order is imprinted goods, it is not always possible to imprint the exact quantity ordered; therefore it is agreed that an overrun or underrun of not more than 10% to be billed pro
rata is acceptable as fulfillment of this order. A 10 working day canellation notice is required for imprinted goods.