New Accounts: All initial orders will be C.O.D., or Prepaid by ACH, wire or bank check. To establish credit, please request an application. We will review your application within 14 days of receipt.
Terms: Upon credit approval, terms are Net 30 Days from date of invoice. All invoices not paid within 30 days are subject to a late charge of 1.5%. Make all checks payable to: Paramold Mfg., 90 Bourne Blvd., Sayville, NY 11782. To ensure proper payment application, return copy of invoice or note invoice number on check.
Returns: All returns must be returned within 30 days. Returns will not be accepted without authorization from our Sayville office. An authorization number must be clearly marked on each carton for all returns. Unauthorized returns will be subject to a 20% handling fee. Returns after 30 days of original purchase date are subject to a restocking fee of 15%.
Damages and Shortages: All known shortages and/or damages must be reported to Paramold within 5 business days of receipt of shipment. If any damage is found upon inspection of your order, you must save the original carton and packing materials. Notify your local U.P.S. office or the trucking company.
Disclaimer: We are not responsible for any damage that may result from the use or misuse of any of our products.