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.
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.
All purchase orders eligible for in-house local delivery are subject to a minimum of $100.00. This does not include the 4% CC surcharge or delivery fee (if applicable). This minimum applies to a single PO shipping to one (1) address. Multiple delivery addresses within a single PO will incur multiple delivery charges. All purchase orders eligible for complimentary in-house local delivery services must be within a 25/mile radius. Any delivery addresses outside the complimentary 25/mile radius and/or any PO not exceeding the $100.00 minimum will be subject to a delivery fee of $40.00 (Not to exceed 50/miles).
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 our credit department at (800) 969-6573 or email us at Info@towersupplyco.com. ACH or Check accepted for account balances.