Shopping Terms

 


2007 Wholesale Prices & General Information


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

Freight Policy: East Of The Mississippi - Orders that total $250.00 and are prepaid with an accepted credit card are entitled to "Free Freight" West Of The Mississippi - Orders that total $350.00 and are prepaid with an accepted credit card are entitled to "Free Freight" Any order that total $500.00 and payment is received at LCN Outdoors, LLC within 30 days of invoice date are entitled to "Free Freight" . Some products are not entitled to free freight. On-line orders do not display freight charges on acknowledgements. Freight is determined at time of shipment.

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.

Pricing: Prices subject to change without notice.

Hours:
Monday - Thursday 9:00am to 5:00pm
Friday - 9:00am to 2:00pm
Saturday - If we're not camping, we'll be working.
Sunday - No business will be conducted

Fax machine available 24 hours a day
E-Mail address is lcnoutdoors@snet.net
Telephone - 800/552-2267
Fax - 800/952-6329


 


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