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. ALL BACKORDERS ARE AUTOMATICALLY 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. Substitutions can be made for like product and price without prior approval.

Hours: 
Monday - Thursday 9:00am to 5:00pm
Friday - 9:00am to 2:00pm
E-Mail - lcnoutdoors@snet.net
Website - lcnoutdoors.com
Telephone - 860/683-8521
Fax - 860/683-8524
Fax machine available 24 hours per day