Dallas/Ft. Worth: 817-605-3117
- or -
FAX P.O. to: 817-886-0955

Credit Terms: Corporate purchase orders accepted with prior approval. All invoices are due net 30 days.

Payment: Company check, Mastercard, Visa, and American Express accepted. All invoice amounts in U.S. dollars. Freight charges will be added to all orders. All orders shipped within the state of Texas are subject to Texas state sales tax of 8.25% with the exception of tax exempt entities. Customer may request any method of shipment including UPS, FedEx, or freight service to suit delivery requirements. Freight terms are F.O.B destination.