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PLEASE MAKE SURE THAT THE BILL TO AND SHIP TO ARE EXACTLY THE SAME NAME UNLESS YOUR ORDER IS A DROP SHIPMENT. OTHERWISE THE DISCOUNT WILL BE 5% LESS THAN WHAT IS SHOWN ON THE CONFIRMATION. ALSO IN THE CASE OF A DROP SHIPMENT TO A MULTI- LOCATION COMPANY BE SURE TO DIFFERENCIATE BETWEEN NAMES OF THE COMPANY BY PUTTING THE CITY NAME, PLANT #, OR OTHER DESIGNATION. THIS WILL PREVENT A POSSIBLE WRONG SHIP TO BECAUSE OF OUR MAIN COMPUTER SHOWING THE DEFAULT LOCATION THAT IS HAS SETUP.
ALSO PLEASE NOTE THAT ALL DROP SHIPMENTS ARE MADE PREPAID AND ADDED TO YOUR INVOICE. WE DO NOT MAKE COLLECT SHIPMENTS TO YOUR CUSTOMER'S ACCOUNT.