TERMS & CONDITIONS
- Our Guarantee
- Overruns & Underruns
- Shipping Information
- Order Process
- Cancellation Policy
All orders require prepayment in full and ship to address located within the U.S. Using a credit card (Visa, MasterCard, & American Express accepted) will insure that your order is fulfilled quickest. Your credit card is charged when the order is processed. A company check or cashier's check are accepted, too. Though we will require funds to have cleared our account before order is processed. Be advised that a $50.00 fee will assessed if your check is returned Non Sufficient Funds.
We accepts Visa, Master Card and American Express that are issued in the United State ONLY. Billing information must match where the billing statement is sent and must be an USA address. Orders placed with Garrett Specialties over the Internet are secure and safe. We use of SSL Certificates, delivering peace of mind and superior-quality service worldwide. We use 128-bit encryption providing the highest levels of peace of mind.
Please do not send any credit card information to us via e-mail. Information sent in an e-mail is not encrypted, and is not secure. However, if you do not wish to enter your credit card information across the Web, please don't hesitate to call Customer Service at 1-800-320-1510 or 856-424-4818. We will be happy to take the information over the phone.
Company Checks and Wire Transfers
Company checks and Wire Transfers are always accepted, however we require that the funds clear our bank before your product will be shipped. If your billing address is not the same as the ship to address, you can make your payment via wire transfer. Funds must clear before the order can be produced. There is an additional charge of $25.00. Due to an influx of fraudulent orders, our supplier is requiring payment via wire transfer on USB drive orders only.
In all cases where we have a check returned for Non Sufficient Funds we will assess a $50.00 fee
Past Due Accounts
A 1.5% finance charge or the maximum permitted by law may be assessed against all accounts with past due balances. The Buyer agrees to pay all the company's reasonable attorney's fees and all collection agency fees incurred in the collection of any amount owed thereunder and not paid when due.
Garrett Specialties is required by law to collect all application state and local taxes for services and goods shipped to the state of New Jersey. Customers in other states may be required to pay use taxes. Companies and organizations that are exempt from sales tax within the state of New Jersey, must provide us with a copy of the resale certificate. Please fax to 856 424-5269.
Submitting your order online or signature on our authorization form is an acceptance of our terms and conditions set forth on the Garrett Specialties website. Any changes to the terms and conditions must be in writing. Receipt and retention of goods as shipped shall constitute acceptance. All goods become the property of the customer when accepted by the carrier. Laws are governed by the state of New Jersey.
All orders require a ship to address located within the U.S. International Orders are accepted if the ship to address is within the US and require wire transfer. Funds must clear before the order can be produced. There is an additional charge of $25.00.