Terms & Conditions

NiceTargets Sales Policy

Please review the following prior to purchasing or returning an item. With questions or concerns regarding our purchase policy please call: 1-800-435- 2621

Invoice Terms

Net 30 to approved accounts. All others may choose from the following options: Visa, MasterCard, AMEX and Discover, Check for full amount or Cash upon pick-up at our offices. A finance charge of 1 1/2% per month or the maximum allowable rate by law will be added to past due invoices. NO COD.

Minimum Order

A minimum order amount of $10 in product applies to all orders.

Delivery Terms

FOB, Shipping Point: (Genoa City, WI 53128). We will prepay all freight and add it to the invoice. (Shipments to Canada: In addition to the regular shipping charge, all shipments to Canada will incur a brokerage fee from the shipper, plus all applicable taxes such as HST, GST, and PST. These amounts will be collected upon arrival if shipped UPS/Fed Ex.

Returns

Please call our offices before returning merchandise to obtain a return authorization number. All others will be refused and returned at the customers’ expense. Return of unwanted/unused stock items will incur a 15% restocking charge and the cost of shipping. Any product returned must be shipped prepaid, or the return shipping will be deducted from the credit amount. All products being returned for any credit must be in new and unused condition.

Non-Payment

Any account turned over to any collection agency will be charged all charges for services incurred by said agency, including but not limited to a percentage of the invoice taken.

NSF Checks

$30 per occurrence.

Internet Pricing

Prices are subject to change.