Policy
Sales Policy Of Accessories Plus Co.

1. Unless clearly stated otherwise, all prices quotes are F.O.B. our warehouse in Tulsa, OK.
2. Minimum opening order is $300. Minimum reorders are $50.
3. Prices and minimums are subject to change without notice.
4. Unless specified otherwise, orders within the continental U.S. are shipped via UPS surface.
Orders from Hawaii, Alaska, and Puerto Rico are shipped UPS blue label. Shipping,
insurance, and C.O.D. charges are invoiced at the applicable UPS rates.
5. Packages returned through no fault of Accessories Plus and reshipped at the customer's request
will be invoiced double shipping and C.O.D. charges.

Credit Policy

1. Opening orders are shipped C.O.D. or pre-paid by check or credit card.

2. Payment for pre-paid orders must be submitted together with the order.
If payment is by check, the goods cannot be shipped until the check has cleared
(Visa, Master Card, American Express, and Discover will be charged to Account when goods are shipped.)
3. Bank returned checks will result in a $20 bank charge and any future orders being shipped C.O.D.,
cashiers check, or money order.
4. All invoices not paid within 30 days of shipment will be subject to 1 1/2% charge per month (18% per year).
If payment is not recieved within 30 days of due date, all subsequent shipments will be shipped C.O.D. or pre-paid.
If Payment is not recieved within 60 days of the due date
no further shipments will be made and no future orders will be accepted.
5. Invoices overdue by more than 60 days will be submitted for collection.
All legal fees and collection agency fees incurred to collect on delinquent are the responsibility
of the delinquent account and will be added to the amount due.

Return Policy

1. Authorization must be obtained for all returns.
2. Claims for damages or shortages must be made within 10 working days of receipt of
merchandise by writing or calling customer service at (918) 445-1220.
3. Claims must include item number(s), invoice date and number, and a description of the damage.
4. A Return Authorization (RA) number will then be issued
for the return item(s). This RA number must appear on the box.
Any return(s) without the RA number will be refused.
5. Replacement merchandise or credit will be issued for damaged or defective items
only if the damage occured prior to arrival at the customer's shipping address.
6. Any unauthorized return will be charged a 20% restocking fee.