Terms and Conditions


Individual product descriptions are claims of the manufacturer and/or distributor and are not guaranteed accurate. Prices subject to change without notice. Mistakenly posted prices and/or options on the website do not obligate us to those incorrect prices and/or options. We reserve the right to refuse to sell to anyone for any reason.

Invoice Discrepancies:

Tower Supply Company LLC must be notified of any discrepancies on quantity or pricing within 10 days of marked invoice date.

Submitting Purchase Orders:

All purchase orders must be in formal PO format and submitted to Sales@Towersupplyco.com. This applies to both CC orders and open account orders.

Changes to Purchase Order:

Once a purchase order has been processed and an invoice has been issued, there is a 24 hr grace period to make any changes to the issued PO. After the 24 hr grace period, no changes can be made. Your option is to cancel the order and submit a revised PO that will be entered with a new ship promise date. Once an order has been packaged (Typically 1 day before the ship date), a cancellation charge may be assessed.

Local Delivery:

All purchase orders that include delivery are subject to a minimum of $100.00. This does not include 4% CC surcharge or delivery charge. This minimum applies to a single PO delivery to one (1) address. Multiple delivery addresses within a single PO will incur multiple delivery charges.

Payment Terms:

We accept all major credit cards, Check and E-Check at the point of sale. For information on establishing an open account with us, please contact us at (800) 969-6573 or email us at Info@towersupplyco.com. ACH or Check accepted for account balances.