Initial order must be a minimum of $750.00. Initial order will be shipped cash in advance or C.O.D. cashier’s check only
Customers with “Open Account” terms are NET 30 days, from the invoice date. A service charge of 1% per month shall be imposed on invoices not paid within 30 day term. Orders will be held at the discretion of Vision LED on all past due accounts.
Prices, materials, and specifications are subject to change without notice.
Any shortages on shipments must be reported in writing (faxed in ) within 3 days otherwise shortages will be void.
Returned items must be returned with the RGA number visible on carton. failure to do so will result in refusal of goods. Returned items are subject to a 20% handling charge and/or repackaging fee. All returns must be freight prepaid without exceptions.