Terms

Freight Policy: LCN will determine the freight carrier with regard to timely and cost effective rates; using Fedex, UPS or Common Carrier.  Additional handling charges will be paid by LCN Outdoors and billed to customer as needed.

Backorders that occur from an order that originally qualified for "free Freight" will be free freight when paid within terms.

Free freight invoices must be paid on or before the invoice due date. If payment is not received by invoice due date your deductions will not be allowed and will be rebilled back to customer.  Terms are terms....they are earned and not gifts.

                                Free Freight Paid within 30 days      Freight Discount 50% paid within 30 days
                                              When Order Totals                                 When Order Totals______________
East Of Mississippi                $700                                      $375.
West Of Mississippi               $900                                      $600.
                  
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.

Minimums:  LCN has started to ask our customers to purchase in minimum quantities where it makes sense to help you, our customers, receive your goods in more saleable order.  If you wish not to purchase these items in minimum uqantities, a 10% upcharge will be added to the pricing.

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.

Returned Check Fee:  $30.00

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. Not responsible for typographical errors.

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