Terms and Conditions

1) PLEASE MAIL PAYMENTS TO 11320 FM 529 BLDG E HOUSTON, TX 77041

2) TO INSURE PAYMENT GOES TO CORRECT INVOICE PLEASE INCLUDE INVOICE #�S ON CHECKS.

3) IF YOU ARE TAX EXEMPT PLEASE SEND A TAX EXEMPT CERT. IF NOT PREVIOUSLY SENT.

4) IF YOUR COMPANY HAS A TAX EXEMPT CERT. ON FILE THEN PLEASE DEDUCT TAX WHEN APPLICABLE AND WE CAN MAKE THE PROPER ADJUSTMENT.

5) STATEMENTS ARE SENT OUT ONLY WHEN ACCOUNTS ARE PAST DUE.

6) IF NO PAYMENT HAS BEEN MADE AFTER SEVERAL ATTEMPTS TO COLLECT, YOUR ACCOUNT WILL BE TURNED OVER TO D & B.

7) SPECIAL ORDER MATERIAL CANNOT BE RETURNED.

8) YOU WILL BE BILLED & EXPECTED TO PAY FOR SPECIAL ORDER MATERIAL WHETHER IT IS PICKED UP OR NOT.

9) RETURNED HARDWARE MUST BE IN ORIGINAL PACKAGING. ALL PARTS (SCREWS, KEYS ETC.) MUST BE IN GOOD WORKING CONDITION. ITEMS MUST BE RE-SELLABLE.

10) DOORS & FRAMES CANNOT BE RETURNED IF THEY HAVE BEEN PAINTED OR MODIFIED BY THE CUSTOMER AFTER PICKUP.

11) NON-CONTRACT CUSTOMERS PLACING A LARGE OR SPECIAL ORDER WILL BE REQUIRED TO PUT DOWN A 50% DEPOSIT BEFORE THE ORDER WILL BE PROCESSED & ORDERED. THE BALANCE DUE WILL BE REQUIRED AT TIME OF PICK UP.

12) PROPER ID IS REQUIRED WITH NON-CONTRACT CUSTOMER CHECKS. IN THE CASE OF A NSF CHECK ALL COLLECTION ATTEMPTS WILL BE EXHAUSTED INCLUDING FILING WITH THE DISTRICT ATTORNEY�S OFFICE HOT CHECK DIVISION.