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C.O.D. Accounts

  1. The merchandise will be invoiced and shipped to you as a regular C.O.D. shipment.

  2. When we receive your payment the check will be held for 5 days from the invoice date.

  3. If merchandise is not received by the 5th day of invoice your payment will be processed.

  4. If the item is returned, merchandise must be received in original packaging and condition, please enclose payment for shipping and any items kept from that invoice. This amount is shown on your invoice. We must have payment for shipping charges before your voided check is returned.

  5. If merchandise is returned after 5th day credit given must be used toward future purchases. No refund will be granted.

  6. No memos for C.O.D. cashier's check.


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Copyright 2003 H&A Mountings, Inc.
Last modified: 09/30/11
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