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All prices are wholesale FOB Dallas warehouse. Prices
are subject to change without notice.
Net 30 days with established accounts and approved credit. No
anticipation allowed. Check, money order, MasterCard, Visa, American Express, and
C.O.D.s accepted.
All back orders will be kept on file unless cancelled by customers.
Please inspect parcels immediately upon receipt. Retain
original packing. If there is damage with UPS shipments, notify your local UPS
office and request that a damage inspection be made. All claims must be reported to
us within ten (10) days from receipt of merchandise, otherwise they will not be
accepted. Do not return any goods without our authorization.
Initial minimum order is $200, check in advance or
C.O.D. for future orders. All new accounts must furnish at least three
(3) active trade references and a local bank. References should
include name, complete address, zip codes, and telephone numbers. In
addition, enclose your authorization to bank officer for disclosure of
information.
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Shih & Company, Inc.
Dallas, TX
phone: · fax (214) 483-5160 · orders 1-800-826-3838
Website last modified on
June 09, 2008.
Any comments regarding website should be addressed to webmaster@shihco.com
©1999-2008 Shih & Company,
Inc. All rights reserved. |