We are a Family Owned Business

Order Form

Due to rapid changes in our economy today, all orders will be invoiced on the basis of price which are in effect at the time of shipment.

Please feel free to confirm Price at any time. All item not available will have to be reordered.

Order discrepancies: Check all orders immediately upon receipt and contact us Within 10 days on any discrepancies or we cannot be responsible. A charge of $25.00 will be levied on all returned checks. We do not accept post dated checks.

General Inquires: 815-678-4129 please fills out order form before placing your call. This organizes your purchasing information and provides you with accurate Record of your order. A charge of $20.00 will be levied on all returned checks. We do not accept post dated checks. Back orders will be refunded. You may place your order again.
Check all orders immediately upon receipt and contact us within 10 days on any discrepancies or we cannot be responsible for error. If you want insurance it is $3.50  for up to $50.00 and over $50.00 is $4.95. We are not responsible for uninsured packages.

All package are to be shipped usps, thank you.

Any other carrier we are not liable for.

 

Item #

Description

Qty.

Price

Subtotal

Order total:

Tax:

Shipping:

Total:

Name:

Address:

Phone:

E-mail:

Insurance

Confirmation

3.00

3 % charge fee of  sub total

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