Our terms of sale are Net 10 days, unless otherwise indicated
All terms are from date of invoice
Amounts in default under terms as indicated in item #2 above will be subject to a service charge of 1.5% per month
Any account with past due invoices will be refused shipment or put on C.O.D. on all future shipments until past due sums are paid in full
In the event that we find it necessary to institute suit to collect past due sums, you agree that we are entitled to collect interest, court costs, and reasonable Attorney's Fees, and thus, agree to pay same without recourse.
I (we) personally guarantee payment of any obligations on the basis of the terms indicated above, in the event of default on the part of the corporation or partnership
Submission of this application for an account with GOS constitutes acceptance of the above policies. It further authorizes GOS to investigate my credit history with the businesses and or trade references list above. I understand the GOS reserves the right to refuse credit if this information is not satisfactory
We appreciate every purchase you make and want to be sure that your purchases are the right ones for you. Following our return policy ensures your satisfaction. In the event that you wish to return a product, please follow the policy as state below:
All returns must be made within 30 days of the delivery date.
All returned merchandise must be in the original carton with all packaging intact and in resaleable condition.
All shortages, defective merchandise must be reported within 10 days of the delivery date to receive credit or replacement.
Special order merchandise, including furniture is not subject to return
Any product returned without authorization and/or outside our return policy will not be accepted for credit or replacement
All credits must be taken within 60 days of the date the credit was issued.