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INTERNET ORDERS can be placed 24 hours a day, 7 days a week at Our website is secure for credit card use. Orders placed after 2 p.m. Eastern Standard Time, or on weekends and holidays, will be processed the following business day.

SPECIAL DELIVERY "Next Day Air" or other special delivery methods require payment in advance (credit card, check or money order received prior to shipping) or an open account status, no C.O.D.'s.

DUTIES AND TAXES for international orders are to be paid by the customer. If refused, the customer will be responsible for any duties and/or freight paid by, as well as any "abandoned merchandise" charges. Domestic tax is applied to orders from Indiana.

HEAVY WEIGHT ITEMS Exact shipping cost cannot be determined until the weight is totaled and calculated against your shipping zone at the end of the day. International shipments are quoted on an individual basis, depending on destination, weight and dimensions.

OVERSIZED PACKAGES Due to new UPS and FedEx regulations, the shipping charges for oversized packages (such as poles) will significantly increase. If you have any questions about these changes and their effect on you, please ask our customer service representatives, available Mon.-Fri. from 8 a.m. - 6 p.m.

BACK ORDERS If an item is missing from your order, please check the invoice. More than likely, the item is on back order. If the item is on back order we will ship it the day that we receive it. We do not currently call customers to inform of back orders.

RETURNS If you are not satisfied with a product purchased from us, please feel free to return it, unused, within 30 days, or restocking fees may apply. Call for authorization first. Insure your return shipment; is not responsible for damages incurred or the loss of package during transit. Direct shipments are returned to, not the vendor. Upon receipt of the unused item(s), we will give you credit for the full purchase amount (excluding shipping and handling). The only exception to this is nonreturnable items such as books, videos and special orders. If we accept a return on these items, it is our policy to charge up to a 25% restocking fee. It is necessary for you to include your phone number, address, and a copy of the invoice with any return. Also, briefly state the reason for the return and instructions for replacing the item. We will refuse any returns sent back COD.

CREDIT CARD ORDERS require only credit card number, expiration date, validation code and name on the card. In the event of a decline, we will attempt to call you the same day the order is processed.

RETURN SERVICE LABELS, or "prepaid returns" are issued only in the event of an error on the part of, or as a prepaid request by our customers.

DEFECTIVE OR INCORRECT MERCHANDISE If you receive defective or incorrect merchandise from our company, please call us within 3 days of the delivery, and upon return, we will send a pre-paid (by shipping label, as well as the correct item without additional shipping costs (once the incorrect merchandise is returned). It is often discovered that the item number shipped is identical to the one on the invoice, indicating that the wrong number was given to the operator or a description was offered instead of the stock number. In this circumstance, shipping costs will be the customer's responsibility. Also, when the order is delivered to you, we suggest that you inspect the package(s) for damage before you sign for the delivery or open the package(s). A package must be signed for as "damaged" to process a claim for replacement, and the boxes must be kept for inspection.

PRICES, store policies and product specifications are subject to change without notice at any time. Prices on this site reflect US dollars.