Payment:
1. Prepaid. PayPal, Visa, MasterCard,
Discover & American Express accepted.
In addition the credit card form must be filled out
and signed by an authorized buyer.
2. Cod Money Order. Money order accepted with
approved account application.
3. Cod Check. Business Check accepted with approved
account application.
4. Net 30. Only offered to existing customers.
To receive 30-day terms a credit application must be filled out.
In addition the dealer must have 1-year in
good standing on (COD check) terms. In addition the credit card
form
must be filled out and signed by an authorized
buyer, which will be used if an account is past due 20 days or
more.
Service Fees:
1. All delinquent payments for accounts with terms will be charged a collection fee.
2. All returned / NSF checks will be subject to a minimum $30.00 service charge.
Returns:
1. Returns will be accepted with prior Return Authorization only.
2. A 15% restocking charge will apply to all non-defective merchandise.
3. ABSOLUTELY NO Return Authorization for carpet, grille cloth, tweed, or vinyl will be granted because
of color match or selection.
Due TO DYE-LOT VARIATIONS, MATERIAL COLORS MAY VARY SLIGHTY.
Shipping & Claims:
1. All orders are shipped Ground service. Air service is available upon request.
2. Shipping claims for damaged products must be noted with delivery person I.e. UPS, Fed-Ex and notification
made to Select Products within 3 days of receipt.
3. If damaged is notice at time of delivery please refuse package.
Pricing Conditions:
1. Prices and specifications are subject to change without notice.
2. Account terms, rules, and service fees subject to change without notice.