Net 30, with approved credit only. We also accept Visa, Master Card, American Express and Discover. Net 30 will not be accepted until credit has been approved by our corporate office. Accounts delinquent over thirty (30) days will be assessed a charge of 18% per annum, unless pre-approved before placing an order.
Agencies requiring bid specifications please contact our corporate office at 1-800-846-7052.
Preferred method of payment is Visa, Master Card, American Express and Discover. If a credit card is not readily available, we also accept money orders or cashiers checks. Payment must accompany order.
We are the largest supplier of international lifeguard products. Preferred method of payment is Visa, Master Card, American Express and Discover. We also accept wire transfers. Goods are shipped after wire transfer of funds is acknowledged by our bank.
Government Purchase Orders:
Government agencies, military and municipalities Net 30 with approved purchase order.
Only authorized returns will be accepted. Caller will receive a return authorization number. Please include this number in your box with a copy of your original invoice. NO RETURNS AFTER 60 DAYS. (Orders for custom merchandise or special orders cannot be cancelled once processed, and are not returnable). Due to health department regulations, we are unable to accept returns on swimwear. Please allow 30 days for credit to be processed to your account.
Cash refunds will only be given on over-payments, not returns. Credit to your account will be issued on returns.
Samples are available upon request. They are billed at Net 30 or Visa, Master Card, American Express, or Discover as security on samples. You may inspect the garment and return it within 30 days for full credit. If you prefer to test the garments, the invoice should be paid within 30 days.
Allow 2-4 weeks for delivery depending on items ordered. No returns on custom orders.