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Terms: Special notice for payments made by check or wire transfer.
Due to the high demand for this material, all payments are considered due when the order is placed. Payments made by check or wire transfer must be received within twenty-one (21) days of the anticipated scheduled arrival date at our facility (listed on the first page) to ensure your place in line for the material ordered. Payments that are not received within the twenty-one (21) day period will forfeit order placement until payment has been received. In the event of entire stock depletion, the order will be scheduled for shipment from the next lot of material (approximately 3 months).
Please note that it is your responsibility to make payment on time. We no longer send reminders. For late payments, your placement for shipment will be re-issued when payment is received and behind all paid orders. In most cases, all material is reserved prior to arrival at our facility.
Please review your orders carefully as all sales executed on line are final. Any and all changes to your order must be made within 48 hours of placing the order. No refunds will be administered unless the adhesive is deemed defective by the manufacturer.

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    147 Island Drive, Hilton Head Island, SC 29926
    Phone: 843.689.3693
    Fax: 843.689.3693