company-product-policies

Company Product Policies On Ordering & Payments PRODUCT ORDERING & PAYMENT POLICIES:
	No minimum order on any product items.
	All products must be pre-paid, especially made to order merchandise.
	Additional charges will be assessed for Hawai’i Sales Taxes.
	Additional charges will be assessed for Shipping and Handling. Shipped via postal service, first class and a merchandise return receipt acceptance card.
	Specified products has a made to order clause that states “Since this product is a made to order item, it is 100% nonrefundable once the product is ordered (placed) and/or shipped. Review each product carefully.
	We accept a valid Visa and MasterCards.
	We accept all valid all checks.
	We accept only U.S. Currency Dollars purchases.
	We accept all valid Money Orders.
	We accept all valid Cashier’s checks.
	For every returned check there will be an assessment of a service charge of $25.00 (U.S. Currency). Please note that we do not redeposit a check for the second time. We request that the obligation that is due to us, is paid by a valid Cashier’s Check or Money Order.
	All prices are subject to change without notice.
	We have the right to refuse any transaction purchases.

Company Product Policies On Returns,Exchanges &Credits PRODUCT RETURN & EXCHANGE POLICIES:
	Each product has specifications on Non-Refundable Policies.
	Each product has specifications on No Exchange Policies
	Each product has specifications on No Return Policies
	Each product has specifications on No Credit Policies
	Specified products have a restocking clause that states “Should a product be returned, a 20% restocking charge will be assessed”.
	Specified products has a inspection clause that states “Once the product is received by us and we determine it is not in a resale able condition, we have the right to enforce a 100% non-refundable policy.”

The butterfly above is a link to a Test Page for Admin Use Only - Do NOT use this linked page to purchase any product.