Delivery of Item:
Since all items are made by me, please allow up to four (4) weeks for delivery.
Satisfaction is guaranteed for all purchases. In the event you are not satisfied with your purchase for any reason, it may be returned within 30 days for your choice of a credit or a full refund. A return authorization is required prior to returning any items by contacting me by telephone or email. In addition, a copy of the invoice is also required.
Wholesale Payment Terms:
Our terms are net 30 days. However, accounts with balances due which exceed 30 days will be subject to a 2% (two percent) service charge per month. Accounts with balances exceeding 60 days will be required to prepay their order.
All payments must be in U. S. funds and payable to MCM Enterprises. Postal Money Orders and Bank drafts, payable through a U.S. bank are acceptable.
We accept VISA, MasterCard and American Express credit cards, as well as checks and money orders. Payment may also be made using PayPal or Square.
Checks will be accepted, however, any returned checks will be subject to a $36.00 service charge. We reserve the right, based upon your payment history, to refuse to accept further checks. In that event, credit cards or money orders only will be accepted.
Canadian and Overseas Orders:
All taxes or brokerage fees are the customer's responsibility. In countries where U. S Postal Service insurance is not available, the customer is responsible for any losses in shipment. In cases where UPS or FEDEX is used, insurance will be added to the shipping cost.