PRICE: Subject to change without notice. Price does not include freight or shipping charges, unless specified.

MINIMUM ORDER: $500.00 minimum order on purchases.  Orders under $500.00 will not be accepted.

TERMS: Net 30 terms apply to approved accounts. All other accounts will be C.O.D., Prepay or Wire Transfer. Private label customers: 30% deposit with order, and balance prepaid before shipment. International Customers: Prepayment.

PAST DUE ACCOUNTS: All accounts over 60 days past due will be shipped C.O.D. ONLY. Accounts over 90 days will be notified and turned over for collection 10 days after notification.

COLLECTION: Customer is responsible for any costs or fees necessary to collect past due accounts.

FINANCE CHARGE: Finance Charge of 1.5% per month will be applied to all invoices over 30 days.

FREIGHT: F.O.B. shipping point. Loss or damage in transit must be filed with Pro Brand within 5 days.

SHORTAGES: Pro Brand Int'l must be notified of any shortages within 5 days from receipt of shipment.

REPAIR/RETURN MERCHANDISE: In order to return merchandise under warranty, please see our customer service link. Product may be repaired, or replaced at our option. Original invoice number, quantity, item number, description and reason for return are required to issue RMA. Any return merchandise is to be sent back freight prepaid.

SPECIAL ORDER ITEMS: Special order items are non-returnable. Special order items must be paid in full upon ordering.

SPECIFICATIONS SUBJECT TO CHANGE WITHOUT NOTICE

LEGAL DESCLAIMER: DIRECTV, the Cyclone Design Logo are trademarks of DIRECTV, Inc.. a unit of HUghes Electronics Corp., and are used with permission.