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INPRO The Geedunk Company welcomes you as a new customer. We are excited to be serving your needs and the needs of your command. The following will explain our policies as they relate to payment and communication with our Customer Service Department. At INPRO, we like to maintain a good credit relationship with you as one of our valued customers while we continue to service you in the many years to come. |
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INPRO’s payment terms are NET 30 – this means that payment is due, in full, no later than thirty (30) days after the date of the invoice. You will be charged for sales tax only if your order is purchased with personal funds rather than supply or command funds. The invoice should arrive approximately one to two weeks after you receive your order. An acknowledgement will follow within a few days of placing your order which contains your order information. Please proof this carefully for quantity, item description, pricing, etc. IT IS YOUR RESPONSIBILITY TO NOTIFY US IMMEDIATELY FOR ANY DISCREPANCY! The acknowledgement will be complete except for shipping charges, over or under runs and sales tax (if applicable). Contact GEEDUNK HQ/Customer Service Department at 1-800-GEEDUNK, that’s 1-800-433-3865 should any billing questions arrive. |
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Some helpful hints
regarding funding your GEEDUNK purchase: - Be sure that funds are available prior to
placing your order. - We also accept VISA, MASTERCARD, AMERICAN EXPRESS, and the
Government IMPAC card. - Plan for production lead time. Our average production time is 4-6 weeks – this will give you approximately 60 days to appropriate
funds. - Don’t buy more than you can sell!! Work with your Account Manager to determine your needs – they don’t want to sell you
anything you can’t afford. If special payment terms are needed, they must be approved prior to your order. We look forward to servicing your every GEEDUNK need!! Thank you. |
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