Return Policy:

Non-stock items are non-returnable.  All returns are subject to acceptance from the manufacturer. Claims for shortages must be received within 48 hours of receipt of material.  Prior consent of PSC and original sales ticket or Invoice # is required for all returned material.  Rehandling charges apply to all returned material.  Orders received and processed are subject to a $50.00 cancellation charge. 

Terms of Payment:  

It is agreed all charges will be paid within twenty-five (25) days of the date of the billing statement and any charges not paid within said time period shall be considered past due and shall be charged 1 2% interest per month on the unpaid balance.  Applicant agrees to provide any sales tax exemption certificates, and agrees notwithstanding, to pay any tax otherwise due should the exemption certificate for any reason not be acceptable to Company or the appropriate taxing authority.  In the event of any default in payment, Purchaser shall pay all attorney fees and/or other collection costs as part of the contract between the parties, equal to 25% of the balance, which the parties agree are reasonable, whether or not litigation is initiated.

Jurisdiction and Venue: 

In the event of litigation, the parties agree that jurisdiction and venue shall be either in the Jefferson Circuit Court of the Commonwealth of Kentucky, or in the Marion County Indiana at the election of Company.