Order before 3 pm EST Monday- Friday and we will ship your order the SAME DAY. In order to provide you with the most economical shipping rates, we ship most orders UPS Ground or Common Carrier. However, if you need it fast, just call 1.800.44.PAK-IT and we’ll ship your order by Air for an additional charge.
All shipments are delivered Monday -Friday only, unless specially flagged for Saturday delivery. All orders placed on holidays and weekends are processed for shipment on the following regular business day. If you have questions about shipping please call us at 1.800.447.2548. In very few cases, shipping charges may need to be adjusted for accuracy. On some items the shipping calculated is too high and we will lower that cost when your order is processed. Deliveries to a residential address will be placed on hold until customer is notified of additional charges and payment is collected. A new confirmation email will be sent to you with these changes if they apply.
International orders will be shipped using USPS Priority Mail International or UPS. Canada orders will ship UPS Ground Service and will be shipped to a business address only, and a delivery signature is required. Any duties and taxes are the responsibility of the buyer.
*Please inspect your shipment upon delivery. Any missing items must be reported within 10 business days of receipt of shipment. Any items not reported missing during this time frame cannot be refunded at a later time. Packing invoices are included with each shipment detailing what items are included in your package(s). The invoice is located in the invoice pouch on the outside of your package. Freight damaged packages should be either refused at the time of delivery or the damage should be made aware to the delivery driver. Freight damage must be reported within 5 business days of delivery as there is a limited time for freight claims. Please inspect package contents for obvious damage and to confirm that the contents of the packing list are present. As we have several warehouses, your order may arrive in several shipments.
The customer will pay for all shipping costs. Rates are based on the size and weight of your package(s) and the distance your order will travel. Our website is designed to estimate cost based on commercial shipping addresses. Should you request to ship to a residential address, the shipping will be higher than shown and you will be contacted with actual shipping charges before your credit card is billed and before your order is shipped.
CREDIT CARD BILLING:
Your credit card will be billed once your order ships. When you place your order, we will put a Pending Authorization on your credit/debit card account for the entire amount of your order. A Pending Authorization means that your card issuer will hold the funds pending shipment of your order. This will show up as a “Pending Transaction” on your account. Once we’ve shipped your order, your credit/debit card will actually be charged.
METHOD OF PAYMENT:
1) Charge your order to a credit card. We accept Visa, MasterCard, Discover or American Express.
2) You can pay by Electronic check.
3) Send us a check in advance and we will ship your order the same day that we receive your check. You must place your order by phone for this option. Call 1.800.447.2548.
4) We can ship COD (UPS charges $18.00 per parcel). You must place your order by phone for this option. Call 1.800.447.2548.
Not having control over how the products in our catalog are used, we assume no liability connected with their use. Under no circumstances are we liable for any loss, damage or expenses out of the use or inability to use our products. There will be a $15.00 fee for UPS Intercept due to incorrect mailing address.
We reserve the right, in our sole discretion, to cancel any order or limit order quantity. We may request additional qualifying information proir to accepting or processing your order. In verifying your method of payment, shipping address and other information available to us, we may decide to cancel or otherwise reduce the quantity of your order. In such cases, will we use our best efforts to contact you by phone and/or email.
There will be a $30.00 charge for any returned check and a 5% interest fee per month until the total invoice payment is collected. The customer agrees to pay any additional collection charges and/or legal fees. Budweiser is a registered trademark of InBev, Inc. Miller Genuine Draft, Coors and Coors Light are registered trademarks of the Miller Brewing Co.
Prices shown in this catalog may fluctuate and are subject to change without notice.