TERMS AND CONDITIONS

ACCOUNTS
We offer three types of accounts:
1. Credit Card - This is our normal method of payment. We accept Visa, Mastercard, Discovery and American Express. After submitting your order to us we will send you an email invoice which must be paid before we ship. Alternatively, in order to prevent delays in shipping, you may give us your card information when you submit your order. We will then automatically process and ship your order as soon as it is ready. If your card is declined, we will contact you for instructions.
2. Open Account - If your business volume averages $500 or more over six months, you may request an open account. We send statements out on the 25th of the month. If your check arrives at our office by the 15th of the month, we will allow a 2% discount. If your payment is not received in full by the 25th closing, the account becomes COD. A 1.5% service charge is added to the unpaid balance and your account remains COD until the balance is cleared. A $20.00 fee will be charged for all checks not honored by our bank.
3. COD - All work can be picked up at our service counter. Payment may be by cash, check or credit card. All work to be shipped out COD incurrs an added charge of $9.00.

MINIMUM ORDER CHARGES
We have a minimum charge of $15 on all orders to be shipped. If your order does not meet the minimum we will add enough of a service charge to meet the minimum. None of these minimums apply to orders marked for pickup and payment at our service counter in Milford.