Contract Division
 
Terms & Conditions
     
  Terms  
  1% 10 Days Net 30 F.O.B. Factory - Roanoke, VA  
     
 
  • To satisfactorily rated accounts, we gladly offer our usual terms.
  • If your account is not rated, please supply us with five credit references and one bank reference.
  • For those accounts without established credit, a check for the full amount should accompany the order. We also accept payment via Visa and Master Card.
  • There is a 1.5% per month late charge on past due invoices.
 
     
  Prices  
     
 
  • Minimum order is $150.00 Net.
  • Handling + processing charges on orders under $300.00 Net are subject to a $6.50 handling charge.
  • Any production changes on finishes or lamp shades other than standards are subject to a $3.00 Net minimum charge.
 
     
  Shipping  
     
 
  • Shipping instructions must be posted on each order. Otherwise, Mario Industries, Inc. will designate carrier.
  • Mario Industries, Inc. willl not be responsible for carrier routing that does not conform to customer desires unless specified on the order.
 
     
 

If you have questions concerning the terms and conditions of the Contract Division
or require further assistance in setting up an account with us,
please contact us directly or send us an e-mail.

 
  Phone: (540) 342-1111
Orders: 1-800-458-1244
Fax: (540) 345-4813
E-mail: contract_sales@marioindustries.com