NiceTargets Sales Policy
Please review the following prior to purchasing or returning an item. With questions or concerns regarding our purchase policy please call: 1-877-336- 9601.
Invoice Terms
Net 30 to approved accounts. All others may choose from the following options: Visa, MasterCard, AMEX and Discover, Check for full amount or Cash upon pick-up at our offices. A finance charge of 1 1/2% per month or the maximum allowable rate by law will be added to past due invoices. NO COD.
Minimum Order
A minimum order amount of $10 in product applies to all orders.
Delivery Terms
FOB, Shipping Point: (Genoa City, WI 53128). We will prepay all freight and add it to the invoice. (Shipments to Canada: In addition to the regular shipping charge, all shipments to Canada will incur a brokerage fee from the shipper, plus all applicable taxes such as HST, GST, and PST. These amounts will be collected upon arrival if shipped UPS/Fed Ex.
Non-Payment
Any account turned over to any collection agency will be charged all charges for services incurred by said agency, including but not limited to a percentage of the invoice taken.
NSF Checks
$30 per occurrence.
Internet Pricing
Prices are subject to change.
Questions?
If you have questions, please contact us.