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TERMS & CONDITIONS OF SALE

TERMS OF PAYMENT
– We accept most major credit cards and checks.
– Net 30 day terms with approved credit.
– Past due invoices may be subject to interest.

SHIPPING
– Shipping charges will be added to all orders unless otherwise noted.
– Orders will be shipped promptly.
– Expedited shipping is available upon request for an additional charge.

PRICING
– All prices are subject to change without notice.

RETURNS
– All products to be returned must have a Return Authorization Code. Contact
customer service at 866-568-0133 to obtain an RA#.
– Products should be in original containers and in saleable condition.
– Returns will be credited or exchanged (excluding shipping charges).
– All returns are subject to a 20% restocking fee.

DAMAGED GOODS
– We take great care in filling, checking and packaging your order.
– Damaged or short shipments should be reported immediately.
– Damage to a shipping container must be noted with carrier at time of delivery.
– Please save all packaging materials as they are needed for insurance purposes.

If a shipment arrives damaged...
– Note damage on the delivery bill and have the driver sign it acknowledging the damage.
If an item is missing from your shipment...
– Contact Customer Service immediately - 866-568-0133 or orders@physicalenterprise.com.
– Once 30 days have passed, no credit will be issued for missing product.

PRODUCT WARRANTY
– We reserve the right to repair or replace warranted products at our discretion.

ORDER INFORMATION

orders@physicalenterprise.com 415-520-5495 www.physicalenterprise.com Toll Free 866-568-0133