Terms of Sale:
All merchandise is offered subject to
prior sale. If an item you have ordered has already been sold, we will
notify you promptly. Should the item become available again (the purchaser
does not forward payment or returns the item), we will notify you by E-mail
or telephone of its availability and allow you 72 hours to reply before
we list it for sale again.
Upon receipt of your order, we will compute applicable sales tax (for sales within Illinois) and shipping/handling charges, and E-mail you a confirmation of your order and total amount due (usually within 24 hours). You should print the confirmation notice and mail it with your check or money order to the address at the bottom of the form. We will hold the item(s) for a period of five (5) working days from the date of our confirmation. Upon receipt of your payment, allow 7 days for your check to clear the bank, and we will ship your order (insured) via through the post office.
We accept PAYPAL, VISA and Mastercard for payment. Please call us with the credit card information. Or email us when ready to send payment and we will send you a paypal invoice. NEVER send your credit card number via e-mail, as these transmissions are not secure.
Return Privileges:
You will be allowed ten days from the
date we ship your order to notify us of your desire to return an item.
We have a no questions asked return policy if any of our items "are not
talking to you" when you hold them. All we ask is that you contact us first
so we can provide a return address and that items are returned in the same
condition as sent. We will E-mail you a return confirmation. Items are
returned at your risk, so please package them carefully and insure them
with the carrier of your choice. When we receive the merchandise in good
condition, we will promptly mail you a check for the value of the merchandise
(less shipping/handling charges).