All orders are subject to approval and acceptance by Allcases. Allcases may at any time alter or suspend credit, refuse shipment, or cancel unfilled orders when, in Allcases opinion, the financial conditions of the buyer or the status of his account warrants it, or when buyer is delinquent in any payment.
Orders may be canceled or deliveries deferred only with the written permission of Allcases. Buyer assumes immediate liability for all expenses incurred by for work in process and orders value of any items completed and ready for shipment.
Buyer shall inspect all items upon arrival and shall give written notice to Allcases within 10 days of arrival of any claim for shortage or nonconformance with the terms hereof. If buyer fails to give such notice, all items shall be deemed acceptable, and the buyer shall be bound to accept and pay for all items in accordance with the terms thereof.
At the time your order is shipped Allcases will fax an order confirmation with your ship date.
To open a Net 30 Business Account send or fax commercial trade references and bank references. To expedite your initial order you may wish to send payment or use a credit card. Allcases may at any time suspend credit, refuse shipment, or cancel unfilled orders when the status of the account warrants it or when buyer is delinquent in any payments.
Methods of Payments
Allcases accepts Visa, MasterCard and American Express as the preferred payment method. Checks and Official Bank Checks drawn from an U.S. Bank are also accepted however your order will not be processed until your check clears.
Allcases reserves the right to add any and all applicable local, state, and federal taxes as required by law. Companies requesting tax exemption must provide copies of required documentation and licenses before orders will be shipped.