TERMS & CONDITIONS


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.