MINIMUM ORDER:
$75.00 Not including Shipping, Handling or Taxes
SHIPPING / HANDLING FEES:
DOMESTIC ORDERS - A $9.95 shipping and handling fee will be applied to each shipment. All domestic orders
are shipped via FedEx Ground Service unless otherwise specified. For special shipping and/or handling requirements, additional charges may
apply. Please enter your carrier name and account number when filling out your customer information if you wish to use a different carrier.
Items on backorder will be shipped separately with a maximum of 2 shipments. TDI's $9.95 Shipping and
handling fee will apply to second shipment. Please note when placing your order if you would like to ship complete.
INTERNATIONAL ORDERS - A $9.95 handling fee will be added to all international orders (this does not include shipping
charges). International customers must provide freight carrier name
and account number when placing an order.
FREIGHT TERMS:
DOMESTIC ORDERS - Freight terms are either
Pre-Pay & Add or Collect. Customers within the U.S. choosing to
ship Collect must also provide their account number at the time of purchase.
INTERNATIONAL ORDERS - All international
shipments are FOB Tucson, AZ with freight/customs/duties collect.
International customers must provide their account number at the time of
purchase.
SALES TAX:
Sales tax is added to all Arizona and Indiana customers unless a Tax Exempt
Form specifying that the product being purchased is exempt has been
provided.
PAYMENT:
DOMESTIC ORDERS - Charge to your MasterCard,
Visa, American Express or with approved credit term of NET 30
days. Fax credit information to 520-799-8073 to establish a new
account.
INTERNATIONAL ORDERS - Charge to your Corporate
MasterCard, Visa, Discover, American Express or Pro Forma Invoice.
Please provide a corporate billing address. A credit card use
authorization form will be provided to you to be signed and returned to TDI
at fax number 520-799-8002.
PRICES:
Prices are in U.S. Dollar amounts and are subject to change without notice.
ORDER ACKNOWLEDGEMENT:
All orders are acknowledged upon receipt via fax or email.
RETURNS:
Damage Discrepancies / Claims must be made within 14 days of invoice.
No returns after 30 days. Contact TDI for return authorization - TDI
RMA# required.
All other returns will be subject to a 25%
re-stocking fee for handtools. No partial returns on orders less than
$100.00. Special order items and custom designs including
Teflon coated tweezers may not be returned. Contact
TDI for return authorization - TDI RMA# required. TDI Inspection of
returned merchandise prior to final credit approval.
All equipment transactions are made to
order and therefore cannot be cancelled.
TO ORDER:
Fax, phone or via the internet. (Equipment phone or fax only)
Fax #: 520-799-8002
Phone#: 520-799-8000
Online
Handtool Store |