Terms and Conditions
Terms
All prices F.O.B. AGS Footwear Group Warehouses, open account with established credit – net 30 days or as listed on invoice, C.O.D. or credit card.
We accept:
- American Express
- Master Card
- Visa
- Discover
Prices
All prices are subject to change without prior notice. Orders will be invoiced at the prevailing prices at the time the order is shipped.
Finance Charge
Payment terms are calculated from invoice date. A finance charge of 1.5% per month will be charged on all past due invoices.
Minimum Order
Orders under $25.00 will be charged a service charge.
Non-payment
All accounts 60 days past due will be turned over to collections and all costs of same will become the
Responsibility of the customer.
Returned Checks
All returned checks will carry a $50.00 service charge.
Shortages
All Shipments should be checked at the time of delivery. Any shortages must be reported to AGS within 10 days in writing. No adjustments will be made after the 10 day period.
Claims
All claims must be made within 10 days.
Cancellations
All cancellations requested by phone must be followed up in writing and received 10 days prior to shipping.