Wholesale requirements:

New Dealers:
1. Minimum initial order $1,000.00 per catalog.
2. Must maintain $1,000.00 or more in purchases per year, per catalog or dealership will be cancelled.
3. Initial order must be accompanied by check or money order.
4. Open account may be established by furnishing three credit references, your company bank
and your company resale tax number. We reserve the right to issue and/or refuse open account
business. Any open account billings must be paid within 30 days or no further shipments will be
made. A 1-1/2% monthly interest rate will be charged on all past due invoices.
5. We request verification of your business such as photos, business license, and etc. as we want
to supply stocking dealers only and not restoration shops.

Possession of this list does not guarantee prices listed herin. We sell at these prices to qualified
and approved dealers only. We reserve the right to cancel a dealership with or without cause.

We do not ship open account unless previous arrangements have been made.

Any defective part must be returned with invoice within 30 days of purchase date and/or warranty
becomes null and void. Sorry, no warranty on electrical parts.

Our minimum order is $50.00. Sorry, we do not drop ship.

All orders from outside Continental U.S.A. must be paid in U.S.A. funds.

UPS/FedEx orders will have shipping charges added to your invoice. All orders shipped by truck
will be shipped freight collect.

Prices are subject to change without notice.