Order Information

All orders are processed by phone or fax.  To submit an order, please give us a call first. 

Click Here for a printable order form to fax
 

Terms for all orders:
 
1.  New customer:  Initial 3 orders will be shipped prepaid or charged to credit cards, VISA, MASTERCARD, or AMERICAN EXPRESS, NO C.O.D.
2. Established Customer:  Net 30 days on approved account only.
3. All shipments are sent F.O.B. Huang Acrylic warehouse in Texas.
4. Three (3) approved credit references are required for application for an open account.
5. Second day/next day shipments are shipped C.O.D.
6. Minimum order is $100.00.  All prior invoices must be paid before reordering within 30 days.
7. Past due accounts accrues 1.5% finance charge monthly.  A $25.00 charge for each returned check.
8. Short-receive/defective damages:  Please notify carrier of any discrepancy and report to us within SEVEN (7) days upon receipt of shipment.
9. Returns with engraving, personalization or modification will not be credited.  All returns must be in the original packing and gift box to receive proper credit.
10. Prices are subject to change without notice.  Accessories shown are not included.
11. All prices shown are wholesale.
12. Back orders of $25.00 or less are automatically cancelled, except by request.
 
* All customers must be able to provide proof of resellers license if asked to do so.

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