All Franchised Automobile & Truck dealers have an open account.

Buyer must present a valid dealer purchase order.

Payment is due the 10th of the following month.

Past due accounts will be shipped on C.O.D basis

Returns:

Returns will be accepted with a valid return number.

Return Numbers are available from your account manager.

Returns without a "RA" number will be refused.

Credits will go on an open account, to be used towards future purchases.

Refunds will not be made available without prior approval or after 30 days.

Shipping:

Shipping & Insurance will be charged on all orders.

Notify your account manager immdeiately if any products arrive at your location damaged.