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All Orders Require a 20% Down
Payment
Balance of Order is payable by one of the following:
Cashier Check prior to Shipment.
Sight Draft Bill of Lading.
When we ship your door we will invoice your bank for payment and send
the original Bill of Lading to your bank. Before the doors can be
unloaded from the freight line you will go to your bank, pay the
invoice and pick up the original Bill of Lading. The Original Bill of
Lading must be at the Job Site before the door can be unloaded.
All Doors picked up at factory require a Cashier's Check before
loading your door order.
When picking up door at Factory you will be required to Pay Kansas
Sales Tax or have a copy of Re-sale Certificate.
Letter of Credit from your bank guaranteeing payment, Due 15 Days from
receipt of invoice.
Lead Time
Normal lead time is 12-14 weeks after receipt of your deposit check.
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