TERMS AND CONDITIONS:
1. Refund/Exchange Policy
I. Merchandise is refundable within 5 days.
II. If , through mail order, all claims must be made within 5 days after receipt of merchandise with written authorization accompanied with invoice. Original shipping cost not refundable, and buyer pays for return shipping, insurance, and handling. Shipping must be insured and trackable.
III. Merchandise must be returned in original condition with original labels and a copy of the invoice with the returned items specified (ie, marked, circled).
2. Custom-made items
Sales are final, no refund and exchanges.
3. Damage Claims
If, through mail order, merchandise is damaged in shipping, claims must be made within 5 days after receipt of merchandise with written authorization accompanied with invoice.
4. Texas State Tax
For Texas buyers, state tax is required if no sales tax permit number provided.
5. Bounced Checks
Any check not honored by the bank, with any reason, will be subjected to 10% or $25 handling charge of total invoice amount. All unpaid balance after due date will be charged 2% interest per month.
6. Unpaid Balances
In case suit should be brought for recovery of the unpaid balance, the purchaser/ debtor shall be responsible for all cost in connection with such action, including the expense of attorney and/or collection agency.