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Phone: 800-231-6444 |
mailto:sales@fwfmedicalproducts.com |
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Terms of Sale
Payment terms are Net 30 days from shipping date on invoice for qualified accounts only. To qualify for credit new customers must submit a credit application. All others will be shipped using credit card or C.O.D. In the event of nonpayment of an invoice, all collection fees and/or legal fees incurred by Falls Welding & Fabricating Inc. and as permitted by law will be added to the balance owing on the account. Minimum purchase of $25.00. All pricing is in US dollars.
Shipping
FWF will endeavor to ship within 2 working days. All UPS and freight charges will be added to the invoice.
Returned Goods Policy
Advance authorization must be received from Falls Welding & Fabricating Inc. prior to returning merchandise. Please contact us with the following information:
- Invoice number and date
- Item number and quantity
- Reason for return
Returned merchandise may be subject to a restocking charge.