General Terms and Conditions
How can I pay for the order?
We accept many different options for payment. You can pay in advance, by Check, by Credit Card, or by PayPal Express Check out.
Payment in Advance & Credit Card option, you can use with our easy LAYAWAY PROGRAM. You can send us a check or make a cash payment in one of our store locations. All deposits on Layaway are NON-REFUNDABLE. 1st payment is 20% of purchase price and every 30 days you are responsible for making atleast 20% payment until it is paid in full. You have three (3) months to pay off the full amount unless other arrangements are made. If you are having problems with making a payment please contact us asap. If no payments are made within 45 days or the item is not paid off in full within 3 months, we have the right to close the account, all deposits will be forfeited and item will be relisted for sale.
Returned checks will be charged $20 fee. You will need to make other arrangments for payment. If you paying with check, your item will not be shipped until the check clears. It can take up to 2 weeks.
A finance charge of 2% per month will be assessed on unpaid balances that are past due (30 days late or more). Collection Cost and Attorney's fees associated with collection of past due accounts will be at the customer's cost.
What is the cost of shipping?
The cost of shipping is included in the prices.
Terms and Conditions
"All late payments are subject to a 2% per month service charge from the invoice date. If payment is not received within 30 days 15% interest rate will be added to the invoice every month. Payments due 60 days, it will be considered delinquent and the buyer will be responsible for all legal expenses for collection in addition to the incurred service charge. Buyer will also be resposible for all the fees/charges of collection agency. All legal matters are to be resolved in the Court of Wilkes Barre PA.
General Terms and Conditions-wholesale customers ONLY
How can I pay for the order?
Net 30 terms will be accepted upon credit approval. A finance charge of 2% per month will be assessed on unpaid balances that are past due (30 days late or more). Collection Cost and Attorney's fees associated with collection of past due accounts will be at the customer's cost.
What is the cost of shipping?
The cost of shipping is NOT included in the prices. Cost varies according to quantities and destination. However you can expect the cost of shipping to be approximately between 5 and 15 % of the cost of the goods. We will never ship without your total approval.
Terms and Conditions
"All late payments are subject to a 2% per month service charge from the invoice date. If payment is not received within 30 days 15% interest rate will be added to the invoice every month. Payments due 60 days, it will be considered delinquent and the buyer will be responsible for all legal expenses for collection in addition to the incurred service charge. Buyer will also be resposible for all the fees/charges of collection agency. All legal matters are to be resolved in the Court of Wilkes Barre PA.