Corporate, Govt. and Wholesale Dept.

You can place your order online and shipping will be calculated. You are not obligated to complete your order until you approve shipping. In certain cases we might contact you for oversize shipments.

You can also fax in your order or Purchase Order to 212-868-5765.

POLICIES & PROCEDURES

The following are some procedures that you may find helpful:

• We accept Credit Cards, Certified Checks, Money Orders, Wire Transfers.
• Orders under $100.00 must be prepaid!
• We do not bill to APO/FPO boxes. Please forward prepayment to us in $US at the address listed above.
• U.S. companies may submit a credit application requesting NET 30 Terms or COD Company Check approval.
• Federal and Municipal Agencies, Educational Institutions, Fortune 500 and other approved accounts may use Purchase Orders. We require a hard copy of the PO by fax or by mail. NO Requisitions Please!
• All open account terms are NET 30 Days after date of invoice and F.O.B. Origin/Prepay and add.
• All credit cards and purchase orders are subject to verification.

We generally ship within 48 hours after receipt of order. We charge Actual-shipping cost plus handling, and fully insure the goods. We may require signature upon delivery. International shipments are available and are shipped with major carriers or VIA freight forwarder of your choice.