All prices quoted are in US dollars and are FOB St. Louis, Missouri, USA.
Packaging, handling and shipping are extra.
Sales taxes are collected on sales to Missouri customers. If sales tax is not to be collected on Missouri sales, we must have a current tax exempt certificate on file or accompanying the order.
We accept credit card orders via PayPal. After placing an order we will contact you with payment information.
Purchase Orders require a recent credit application on file. This application form may be downloaded, completed, and faxed or otherwise sent to OCI.
Checks drawn using US dollar denominated amounts are acceptable, but orders will not ship until the check has cleared the bank.
If you wish to prepay, via electronic funds transfer (EFT), contact firstname.lastname@example.org to obtain the relevant banking information.
Standard insurance offered by the shipper is limited to $100 liability per shipment.
Insurance is computed for the declared value of the items and will be added to bill unless it is declined. (The rate is usually 40 cents per $100). If you decline you are self insured.
Damaged packages, for which insurance has been accepted, should be refused. The shipper will return them to our agent. Our shipping agent will file a claim on your behalf and ship another order to replace the damaged one.