A signed credit application is required for all accounts. Account payments are net 30 days from invoice date. Interest of 2% per month will be charged on all overdue accounts.
Shipping & Handling
Shipping & handling will apply to orders of $100.00 net or less, special order, all display items, and some cleaning solutions. Carriers will be assigned at the discretion of 20/20 Accessory Source Ltd. unless otherwise requested.
For more detailed shipping information, please contact customer service.
All products are returnable for a period of six months from invoice date due to manufacturer’s defects. Products may be exchanged or credited during this period at the discretion of 20/20 Accessory Source Ltd.. All returns must be accompanied by a valid RMA# (return number) and original packaging. To obtain an RMA#, please contact Customer Service. Personal misuse or wear and tear are not covered.
All prices are subject to change without notice.