Terms

Minimums: No minimum amount of goods are required to be purchased, except where designated.

Freight Policy: You will receive "Free Freight" when orders totaling the appropriate amount for your area are met and payment is made at time of order by either credit card or check.
                                Credit Card      Company Check (Received within 30 days of invoice date)
East Of Mississippi      $350.                  $500.
West Of Mississippi     $500.                  $750.
                  
Damaged Goods: Damaged goods must be reported to carrier immediately upon delivery. All other damages must be reported to LCN Outdoors, LLC within 5 days of receipt of order. No exceptions. When reporting damages, please have available the invoice number, part number and description of damages.

Terms: Invoices not paid after 30 days of invoice date will accrue interest charges of 1.5% per month and/or collections costs and resonable attorney fees. All discounts given will be waived and charged back. Credit cards can only be used to prepay shipments as outlined in freight policy.  When paying on-account or past due accounts an additional charge of 2% will be added.  A $15.00 non-refundable processing fee will be added to all accounts over 60 days.

Invoices: Invoices are packaged with order for your convenience. Backorders that total $25.00 or less will be cancelled.

Returned Product:  All will be subjected to restocking charges of 25%.  Products being returned must be saleable and non-priced.

Pricing: Prices subject to change without notice.

Hours:
Monday - Thursday 9:00am to 5:00pm
Friday - 9:00am to 2:00pm
E-Mail address is lcnoutdoors@snet.net
Telephone - 800/552-2267
Fax - 800/952-6329
fax machine available 24 hours per day