Conditions & Policies
No merchandise may be returned without Return Authorization.
Returned product must be in the original packaging and in saleable condition. ie no retail pricing stickers, markings etc.
Merchandise returned due to overstock or customer ordering error must be returned freight paid and may incur a re-stocking charge.
Authorized returns must be sent to the Bulbman street address, not PO box.
Specially Ordered Products
Special Order products will require a signed Purchase Order from accounts with Net terms. Other accounts will require pre-payment. Any product that is specially ordered for a customer is not returnable, unless Bulbman receives approval from the originating manufacturer. Special Order merchandise approved for return may be subject to a restocking and freight fee. Modified, discontinued and special custom order items are not returnable.
Payment Terms and Credit Policy
VISA, MasterCard, American Express and Discover Card are accepted.
Opening of new accounts are subject to credit approval with a completed and signed Credit Application. Standard Terms are Net 30. Past due accounts will be charged a late fee of 1.5% per month. Seriously past due accounts may be turned over for collection to outside agencies. Customers assigned to collection will be held liable for all balances including late fees and collection costs or fees.
NSF and returned checks are the responsibility of the customer and are subject to a minimum Return Check Fee of $25.00
Prices are subject to change without notice.
Special Shipping and Handling Fees
For shipping details please Click Here
Special shipping or handling charges will apply for large or heavy items. Re-pack charges will occur for 4’ fluorescent lamps shipped in quantities less than full case. Additional shipping charges may also apply for orders shipped to Alaska and Hawaii.