IF YOU CAN FIND AN ITEM FOR LESS THAN OUR SELLING PRICE, FURNISH PROOF AND WE'LL PROVIDE YOU WITH A LOWER PRICE.
METHODS OF CONTACT: Tel: (913) 897-6657, Fax: (913) 897-6690, Web: http://www.angelfire.com/ks/bingham, E-mail: binghamenterprises@kc.rr.com. You may place orders on our electronic web site order form, directly through e-mail, phone or fax, and U.S. mail.
PRICES: All prices quoted on our web site and in our wholesale offering are effective January, 2009. Prices are subject to change WITHOUT notice. Merchandise will be shipped at prices prevailing at the time of shipment.
SHIPPING AND HANDLING: . These rates do not apply to International shipments -All orders are sent standard unless 2 Day service requested.
|
Total Order Amount
|
Standard
|
2 Day
|
|
$0 to $5
|
$4.95
|
$22.00
|
|
$5.01 to $10
|
$6.95
|
$23.50
|
|
$10.01 to $20
|
$7.95
|
$25.00
|
|
$20.01 to $50
|
$9.95
|
$27.50
|
|
$50.01 to $75
|
$10.95
|
$28.50
|
|
$75.01 to $100
|
$11.95
|
$29.70
|
|
$100.01 to $150
|
$12.95
|
$30.00
|
|
$150.01 to $200
|
$13.95
|
$31.00
|
|
$200.01 to $300
|
$15.95
|
$33.00
|
|
$300.01 to $500 |
$17.95 |
$35.00 |
ROD BLANKS & OVERSIZE CHARGES - Shipments equal to and over 6ft (72inch) but no longer than 9ft-6inch (114inch) and Power Wrappers are subject to a oversize surcharge of $9.50 or more. Blanks over 10' will have to go by freight and additonal charges will apply.
DAMAGED SHIPMENTS: Claims for merchandise lost or damaged must be filed directly with the carrier.
TERMS: Credit Card, Check, and Money Order. Electronic wiring of funds is used for all international shipments. Credit card service (Visa/MasterCard and Discover) is available for telephone, fax, and e-mail orders. PayPal service is also available.
TAX: Prices include Federal Excise Tax where applicable. All retail sales in Kansas are subject to sales tax.
REBATE PROGRAM (RETAIL ONLY): $7.50 rebate on orders of $75-$99.99. $10.00 rebate on orders of $100-$199.99. $20.00 rebate on orders of $200-$299.99. $30.00 rebate on orders of $300-$499.99. $50.00 rebate on orders of $500 or more. Discontinued, closeout, and clearance items do not count toward rebate minimums.
OVERDUE ACCOUNTS: A charge of 2% per month starting with the invoice date will be billed on all past due invoices. After 90 days the invoice will be turned over to a collection agency. You may be responsible for collection fees of up to $50.00. Any overdue account will revert to cash or money order.
RETURNED CHECKS: A fee of $50.00 will be charged each time a check is returned for no account or insufficient funds.
SHORTAGES: Any shortages must be reported within 10 days of the date of the invoice for replacement or credit.
RETURN POLICY: Special orders may not be returned. Merchandise may not be returned without prior approval. There is a 15% fee for restocking returned merchandise. No merchandise may be returned for credit after 10 days from the date of the invoice. Closeout, discontinued, and clearance items may not be returned.
ANY CHECK SENT AS PAYMENT WILL BE DEPOSITED, AND MERCHANDISE WILL NOT BE SHIPPED UNTIL THE CHECK CLEARS.