TERMS & CONDITIONS

⚠IMPORTANT: PLEASE READ CAREFULLY⚠

ORDERS

All orders should be written plainly, giving stock number of each article desired and be sure to give your correct name and address.

PRICES AND DISCOUNTS

ALL PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. The prices in this catalog are list prices adopted by us as a guide. to our dealers in the resale of our merchandise. A net confidential wholesale book should accompany this catalog. Due to the continuous changes of prices and market conditions, we are compelled to solicit your business subject to change in prices without notice. We shall issue new price lists from time to time.

WE SOLICIT OPENING STOCK ORDERS

We invite correspondence from those seeking information with a unique view of engaging in our products. We gladly lend assistance and furnish valuable information regarding this line, which will assist the prospective dealer to establish himself on a profitable basis. We have had the privilege of installing many complete opening stocks for dealers, and continue to guide them successfully in maintaining their business.

CHARGE ACCOUNTS AND TERMS

We solicit charge accounts with responsible firms. If you desire to have your initial order charged, we shall be guided by sufficient rating in Dun's or Bradstreet's. Those not rated, we suggest giving two or three names of responsible firms as references. Our cash discount is 2% 10 days, net 30 days from date of bill. All goods are shipped F.O.B. our warehouse except where goods are shipped from factory and so noted in our catalog pages.
TERMS TO FOREIGN BUYERS- Please contact us for complete information on this subject.

C. O. D. SHIPMENTS

All C. O. D. orders must be accompanied with a sufficient deposit to cover transportation charges both ways.

PARCEL POST

All orders accompanied with remittance must have sufficient amount added to cover postage. Surplus postage will be promptly refunded.

INSTRUCTIONS FOR SHIPPING

Be sure to specify if you want shipment forwarded by Freight, Express or Parcel Post.

SHIPMENTS

The utmost care and precaution is exercised in packing all orders and we cannot be held responsible for any damage to them while in transit. Our responsibility ends when shipment is delivered to the transportation companies or the Post Office. If the shipment arrives at its destination in bad condition, do not receipt for them without having notation of damages endorsed on the bill of lading or receipt of transportation company. Otherwise, you will have no recourse. We will gladly extend any assistance possible in adjusting such claims for damages.

CLAIMS AND RESPONSIBILITY

We have in force a system of checking all orders to prevent errors, shortages, etc. and all claims for our consideration should be made immediately upon receipt of goods. Claims for shortages due to careless handling in transit must be made to the transportation company handling the shipment.

RETURNED MERCHANDISE

DO NOT RETURN ANY GOODS WITHOUT FIRST WRITING US. Permission should be obtained first.

Mark your name, town and state on outside of package, also write us the same day and mention date of invoice on which goods were billed to you. This will save annoying delays and much correspondence.

MAIL ORDERS

We have a special department handling mail orders with promptness and accuracy. We solicit such business with absolute assurance to you that your mail order will receive the same careful attention as those given to our salesmen. Please follow instructions as mentioned above in order to facilitate prompt shipments.