Terms: Net thirty (30) day terms are granted to those firms who meet our credit requirements. To apply for an open account, a credit application must be mailed to our office for credit approval. Our terms are net 30 days from the date of the invoice. All accounts that are 20 days or more past due will be on a COD basis only, until satisfactory payment is made. Any account with continued past due invoices may be subject to being put on a permanent COD basis. 15% per annum interest will be charged for payments received after credit period.

Prices: All prices are subject to change without notice.

Freight: All sales are F.O.B. from our location in Hesperia, CA. Packing, handling, and shippment charges will be extra.

Claims: Any shipment damaged or lost in transit is the responsibility of the carrier. Shortages must be reported to us within three (3) days after receipt of goods.

Returns: Special order and/or custom sized merchandise is non-returnable. Prior approval from "Sophistication In Brass, Inc." must be secured before returning any merchandise for credit. Merchandise must be returned in exactly the same condition as when it was received. There will be a 25% restocking charge for all returns.

Specifications: All dimensions and weights are subject to acceptable tolerance variations. Building code requirements and safety rules vary from one locality and from one type of structure to another and are subject to periodic revisions. Therefore it is incumbent upon designers to acquaint themselves and to comply with the codes and regulations governing each project.

Consequential Damages: : Labor charges and/or damage incurred in installation, repair or replacement as well as incidental and consequential damages connected with use and misuse of the products are excluded and will not be paid for by Sophistication In Brass, Inc.

Returned Checks: Returned checks from the bank for insufficient funds, stop payment, etc. will carry a service charge of $25.00.Future shipments will be on C.O.D. basis only.

Refunds: Cash refunds will not be issued. Credit balance, if any, will be adjusted against future orders.

C.O.D. Shipments: C.O.D. payments including invoice value and applicable fees are to be paid when the shipment is delivered. We will inform the amount due by fax or phone. Any C.O.D. shipment refused for any reason will carry a handling charge of $25.00. Future shipments will be only against receipt of payment in advance.



All Items are subject to Design Improvements and can change without notice.