TERMS:
Net
30 days. Payment for invoices must be received within
30 days of invoice date. Invoices over 30 days are considered
past due.
A
$50 charge will be assessed on any returned checks.
We
accept all major credit cards:
GENERAL ORDER REQUIREMENTS
& INFORMATION :
$50
Minimum order. All orders under $ 50 will be charged a
minimum order charge of $5 per order.
UPS
- Small package Shipments
E.
A. Harper & Co., Inc will utilize standard UPS ground
for parcel shipments.
UPS
ground rates apply for all shipments within the Continental
U.S.
PICK
UP - WILL CALL Orders available at office/warehouse located
at
700
Thimble Shoals Blvd, Suite 107, Newport News,VA 23606
All
pick up orders may be placed by phone, fax or email
Phone:
(757) 596-7811 Fax: (757) 596-0540 Email: eahcoinc@gmail.com
Damages/
Shortages/ Discrepancies:
E.
A. Harper's goal is to provide excellent customer service.
In the event of invoice or shipment discrepancies please
notify us immediately.
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