Conditions of Use

 OPEN ACCOUNT / CREDIT

Complete a properly complete "APPLICATION FOR CREDIT" on your company letterhead. Please include 3 credit references, a bank reference, federal I.D, resale number if needed, officers of your company.

  PAYMENT

Net 30 days from the date of invoice, or the terms of your contract.  Open account customers with history of slow payment will be changed to C.O.D. All payments must be in U.S dollars.

 "NO CREDIT" PURCHASES

Customers without open accounts may charge purchase on Credit Cards.  Prepay order with certified check, money order or authorized C.O.D terms

 SALES TAX

If a tax exemption certificate has not been provided, we are required to charge applicable state and local tax on every item non exempt. 

 PRICES

Prices and terms are subject to change without notice.  Orders billed at the price in effect on the day of shipment. Unless you were given a quote by Sierra Case Parts.

 

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