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Terms and Conditions
Net 30 from date of invoice to accounts with established credit. Click Here for a copy of our credit application.
We also accept Visa, MasterCard and American Express purchasing cards.
EFT (Electronic Fund Transfers) can be arranged by contacting Ronda Vaught (firstname.lastname@example.org)
Orders of in-stock items received by 3:00 pm EST Monday-Friday pm are processed, packaged and shipped via UPS Ground, FedEx Ground or LTL, the same day. If rush orders are necessary, please make that known at time of ordering. All freight charges will be prepaid and added to your invoice unless other arrangements have been made. We can also ship Freight Collect if you provide us with your carrier of choice and your account number with that carrier.
If you are not satisfied with your purchase, you have the options of a refund, credit or replacement. Please contact us at time of receipt for return authorization. Merchandise returned to us without authorization will be refused and all returns are subject to a minimum 15% restocking fee (not applicable if merchandise is defective or we are in error). Special order and/or non-stock items are NON-RETURNABLE!
We are required by law to add applicable sales tax to all orders. If you are tax exempt, please submit your tax exemption certificate (form E-595-E) so we can update your account accordingly. Click Here for Form E-595-E.
All prices are subject to change without notice. We also cannot be held responsible for errors in printing.