All customers, please read the following and click the Accept button when done :

• NEW CUSTOMERS PAY BY CREDIT CARD ONLY
• TO QUALIFY FOR COD TERM:
• ¡ó  COMPANY CHECK CAN BE ACCEPTED ONLY AFTER 6 MONTHS OF GOOD ACCOUNT STATUS
• ¡ó  A MINIMUM $2000 PURCHASE PER MONTH FOR 6 MONTHS IS REQUIRED
• ¡ó  CUSTOMER MUST MAKE REQUEST FOR COD TERM BY EMAIL OR FAX
• ¡ó  COD TERM IS SUBJECTED TO ACCOUNTING APPROVAL
• ONCE COMPANY CHECK IS APPROVED, CUSTOMERS MUST PROVIDE A CREDIT CARD COPY AS A BACK-UP
• ONCE A CHECK IS BOUNCED, WE WILL REFUSE TO ACCEPT COMPANY CHECKS
• A $25.00 BOUNCED CHECK FEE WILL BE CHARGED FOR EACH BOUNCED CHECK
• WE WILL CHARGE THE BOUNCED CHECK AMOUNT TOGETHER WITH $25.00 FEE ON THE CREDIT CARD WITHOUT PRIOR NOTICE
• NO POST-DATED CHECKS ARE ACCEPTED UNDER ANY CIRCUMSTANCES
• ALL FLASHING PRODUCTS CAN ONLY BE EXCHANGED IF THERE IS DEFECT FROM MANUFACTURING
• NO RETURN OR EXCHANGE ON DAMAGED AND ABUSED PRODUCTS
• A MINIMUM $500 PER MONTH PURCHASE IS REQUIRED
• CUSTOMER HAS 48 HOURS TO REPORT ANY SHORTAGE AND WRONG ITEM ONCE THE PACKAGE HAS BEEN DELIVERED AT YOUR LOCATION

  BY SIGNING THIS AGREEMENT, I UNDERSTAND AND AGREE TO FOLLOW ALL THE TERMS ABOVE