Conditions of Sales

Merchandise sold and delivered remains the property of HLC until complete and final payment. The customer assumes liability for loss or damage to merchandise during that time.

Liability

All merchandise included in our catalogue is sold under the condition that we cannot guarantee the user freedom from injury. The user assumes all risks entailed in action and no company representative can waive or change this condition.

PAYMENT TERMS

Payment terms are net 30 days, subject to approval by the credit department. A finance charge of 1.5% per month (18% per year) will be added to any unpaid balance after the net 30 days term. The customer agrees to pay any legal fees incurred by HLC in procuring any past due amounts.

Returned checks (NSF) will be charged a $30 fee.

PAYMENT METHODS

• Check
• Electronic fund transfers
• ACH Payment