Your Wholesale Order Has Been Placed!
Thank you! Your order is being processed. A final invoice with freight charges will be included with your order. You preferred payment will be used to pay your account. Please contact your sales representative for more info regarding your preferred payment method.
Policies & Shipping
Methods of Payment:
- COD Terms will be available to all to customers. A $15 UPS/COD fee will be applied to invoice.
- Prepaid Terms can be used for payment with the Card on File associated with your wholesale account.
- Net & ROG Terms are available pending credit approval. Please ask your salesperson to send you a credit application.
Billing: Invoices are dated the day your package ships. All Net and open term due dates will be calculated from the ship date indicated on the invoice.
Shipping: All shipments are shipped FOB from from Grove City, OH. Orders are shipped UPS or USPS when indicated. Customer is responsible for freight charges, including COD fees. *Ask your salesperson about ways to receive free freight.*
Returns & Shortages
All damages, defects, or shortages must be reported within 48 hours of shipment receipt. Please contact your salesperson with detailed information about the problem for further assistance. Credits will be issued promptly for any shortages. Items being returned to us will be credited upon verification of arrival at our facility.
Returned packages and unauthorized returns with be subject to a 15% restocking fee, plus any freight charges incurred.
- Address: 3933 Brookham Dr. Grove City, OH 43123
- Office Hours: 9:00 AM to 5 PM (EST) Mon-Fri
- Phone: (614) 871-1171
- Toll Free Order-line: (800) 788-3348