| ORDERING INFORMATION: |
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TERMS AND PAYMENT INFORMATION: |
- Initial order must be placed via fax or email. To place subsequent orders or for ordering/invoicing/customer service questions:
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- Payment terms will be noted on all invoices.
- LaserBand remittance address:
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- Please provide a purchase order number (PO#) on all orders.
- Minimum order is one full case.
- 100% order acknowledgement policy in effect. If you do not receive an acknowledgement within 1 business day after submission, please contact LaserBand immediately.
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LaserBand PO BOX 957642 St. Louis, MO 63195-7642 |
SHIPPING INFORMATION:
- Standard freight charges will be prepaid and billed to customer if applicable.
- Non-standard shipping requests, such as air or other expedited services, will be met and freight will be prepaid and billed to the customer.
- UPS is used for package and freight shipments. If other carriers are requested, additional handling fees may apply.
- Requests to ship same day must be received by noon CST.
- Scheduled ship date will appear on order acknowledgement.
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CUSTOMER SERVICE HOURS: Monday - Friday 8:00am - 5:00pm (CST) (except recognized holidays)
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