Terms and Conditions

  • Terms -  Cash unless prior arrangements are made.  INVOICES ARE DUE NET 30 DAYS FOLLOWING DATE OF INVOICE unless otherwise specified.  A SERVICE CHARGE OF 1 1/2% PER MONTH (EFFECTIVE RATE OF 18% PER ANNUM) WILL BE CHARGED ON PAST DUE INVOICES.  Any claims for shortages or deductions for erroneous charges must be made within 30 days from date of invoice.  You also agree to pay all expenses incurred by us, including all fees, if your account is placed in the hands of a collection agency or attorney. 


  • Prices -  Prices are subject to change or withdrawal without notice.  The price named in the quote approximates the repair or required parts requirements.  The actual cost may be adjusted if additional parts or labor are required to complete work and will be invoiced at price list in effect at the time of shipment or furnishing of services. 


  • Parts Return -  Material returned for credit must show the invoice number and will incur a 25% handling charge.  NO returns on electrical or special order items.