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Ordering & Terms Terms: Items are checked before shipping. Any discrepancies must be reported immediately. Claims must be made within two business days of receiving the order. Return shipping charges for any defective merchandise is the responsibility of the customer. Buyer is responsible for any and all shipping and handling fees. The warranty on used gear is one day unless otherwise stated. To place an order give us a call at 309-699-7200 or send us an e-mail. We accept check, Visa, MasterCard, Discover, American Express, money orders & wire transfers. Personal Checks must clear before order is shipped. Returned Check Fee is $25.00. Any unpaid balance after thirty (30) days will be subject to a 1-1/2% service charge per month. Collection cost, attorney fees and all cost incurred are to be paid by the buyer. We also offer financing through FX Financial, Studebaker-Worthington and American Capital Group. (See applications below)
The following information was provided by FX Financial: Initial Qualifications Your business must have been operating and under existing ownership for at least two years. Applications for start-up businesses are handled only on a case-by-case basis. Only businesses in North America (US & Canada), Puerto Rico, and the US Virgin Islands are eligible to apply. Who Can Apply for a Lease?
Application Process
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