Returns
All returns are subject to 15% restocking charge if not the error of DTI.

Terms of Sale
All sales are F.O.B. our shipping point.  Payment terms are Net 30 Days from date of Invoice.  Insurance, shipping and handling charges are prepaid and added as a separate charge on the invoice.
All prices and specifications are subject to change without notice.  Prices are Net.  Lower prices may be available for volume orders.
Quantity discounts are stated where applicable.  Payments must be made U.S. dollars, payable to a U.S. bank.  Payments on orders from outside the Unites States may be made by bank to bank transfer (i.e. direct wire into our account) or by a banker's draft against a U.S.A. bank.  The minimum order is $100.00.

Credit - For Customers Outside the U.S.A.
On open account orders, an authorized individual must sign purchase orders.  If confirming, please indicate.  To establish credit, supply bank and trade references unless your company is well rated by Dun & Bradstreet.
Companies outside the U.S.A. are requested to prepay (either by electronic bank transfer or bank draft drawn on U.S. bank), first time order and furnish U.S. trade references for the purpose of setting up account.
When placing orders, please indicate if your firm is a parent company, subsidiary, branch or division of another firm.  This will help to clear credit and speed up shipment.

Standing Orders
Standing order prices are firm for 6 months.  One year standing order price increases will not exceed 10%.
For your convenience, DTI will schedule periodic shipments on any single purchase order.

Delinquent Accounts
A 1 1/2% per month service charge will be charged to delinquent accounts unless other arrangements have been made (in writing).  Special discounts for standing orders, etc., will revert back to list prices on past due accounts unless other arrangements have been made in writing.