Terms   2021   DEALERS,  ALL sales from stock are COD -  Payment via cash, or  CC.  If Dolsey credit dept issues terms, said terms will appear on invoice, and dealer agrees by signature of goods receipt to pay within those listed terms. CC # to be given for security guarantee Private label orders require 25 -50% deposit w order. 

When goods are received via motor freight, they are to be inspected, any visible damage, shortage or or issue noted on the signed  BOL delivery copy at time of delivery. Customer is responsible for actual shipping charges.

If goods are delivered by a rep, sales delivery copy to be signed by person accepting goods, as proof of receipt of goods in acceptable condition . Any shortage or discrepancy to be noted on delivery ticket.  Delivery charge by rep varies as to size of order and goods on said order.    If any of above is unclear, call 757 423 3037 and ask for accounting Dept. 

REPs do not have authority to issue credit, or give terms.  Only Dolsey accounting staff may issue terms, Miss Jean.  dolseyltd@aol.com

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