All orders are FOB Baltimore, MD. We accept the following types of payment: COD money order, Certified check, wire transfer, Visa, MasterCard, Discover, American Express. For credit card orders, credit card authorization form must be signed and on file prior to order processing.
COD Company Check & Net Accounts. Given only with credit approval. The following must be submitted:
A signed and completed SigmaImpexInc, credit application
A copy of the state tax resale certificate.
A copy of current business license.
One bank reference and at least three current, accepted trade references.
All orders paid with a personal check will be held for 15 days for check clearance. There will be a $25.00 fee for any returned checks.
SigmaImpexInc Supplies reserves the right to pre-authorize the provided credit card at least $100 greater than the order total, but by no more than 25%. By placing a credit card order web order, the customer agrees to a pre-authorization to confirm sufficient funds are available for the shippable merchandise and freight amount. A pre-authorization is NOT a transaction charge and will not be reflected in one’s credit card statement. At the time shipment, the credit card will only be charged the exact order amount and freight amount.
NOTE: SigmaImpexInc reserves the right to deny credit to any applicant or revoke terms at any time. In the event SigmaImpexInc is required to employ counsel to enforce these terms and conditions, the prevailing party shall recover its reasonable attorney’s fees and costs incurred in any litigation