Business

 

Mailing Address:
P.O. Box 3580
Burbank, CA 91508-3580

Located at:
1630 Wilson Avenue
Burbank, CA 91504

Phone:
(818) 955-9800
(800) 866-8440
Fax: (818) 955-7711

GAP

 

 

TERMS

DOMESTIC C.O.D. / C.I.A. / CREDIT CARDS

We accept VISA, MasterCard, or American Express. On orders
from $100.00 to $499.99 the freight costs will be split 50/50
and orders $500.00 and up will ship FREIGHT PREPAID (not
including gas surcharges) anywhere in the continental U.S.
On backorders the customer has the following choices: Cancel
the backorder, or pay for the freight when the items are shipped.
C.O.D./C.I.A. orders of $1000 or more receive an additional TWO
PERCENT (2%) discount. Company checks accepted after bank
approval. A TEN PERCENT (10%) fee will be charged on all drop
shipments under $250. Minimum order is $100.

DOMESTIC NET 30 DAYS

After approved credit, on orders from $1000.00 to $1499.99 the
freight costs will be split 50/50 and orders from $1500.00 and
up will ship FREIGHT PREPAID (not including gas surcharge)
anywhere in the continental U.S. A TEN PERCENT (10%) fee
will be charged on all drop shipments under $250. MINIMUM
ORDER IS $100. The net amount of the invoice is payable within
THIRTY (30) DAYS of the due date and shall thereafter bear a
monthly service charge at the rate of TWO PERCENT (2%) per
month on the unpaid balance until paid.
 

FOREIGN

Cash-in-advance (C.I.A.) or as per agreement FREIGHT COLLECT.

PRICING

All prices, unless stated otherwise, are F.O.B. Burbank, CA. All
prices are subject to change without prior notice. All orders will
be billed at prices in effect on the shipping date.

DELIVERY

Every effort will be made to ship in 10 to 14 days on receipt of
order. If complete shipment is required, state: “ship complete- no
backorders.� If there is a delay of more than 2 weeks you will be
notified and advised of options available.

RETURN MATERIAL POLICY

All material being returned must be in original container and
in resalable condition. All returned material must have an
AUTHORIZED RETURN NUMBER (A.R.N.) All returns will be
charged a 15% restocking fee. All freight charges are at
customers expense.

STOCKING DEALER RESPONSIBILITY

To maintain dealer status on our approved referral list and receive
no charge product samples and support material, Dealer must
maintain GAP product inventory and purchase $20,000 total in a
calendar year. Dealer should keep a supply of product information
and samples which we will send on request. Any customer leads
obtained through our advertising, direct mailing and direct sales
program will be available upon request.