Terms and Conditions:

Invoices from previous Net 30 purchases will be sent or emailed by our Account Department and must be paid between the 1st and 5th of the following month.

Failure to pay overdue invoices will result in your account being marked as delinquent. After three overdue invoices, your account will be terminated.

All overdue accounts will incur a 2% late fee on the total amount due for every 30 days past the due date.

 

Order Submission:

Please submit all orders via email to sales@huskoffice.com or by fax to (509) 547-8215. Be sure to include:

• Company name

• Delivery address

• Name of the person placing the order

• P.O. Number or Reference

 

Return and Exchange Policy – Office Supplies:

Items must be unopened and returned or exchanged within 5 days of the purchase or delivery date. Ink and toner cartridges may be returned or exchanged only if they are in their original, unopened packaging and within 5 days of purchase. Please verify that the toner or cartridge you purchase is compatible with your printer before opening the box.

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Local Delivery Fees – Office Supplies:

Free delivery on orders of $100.00 or more.

For orders under $100.00, a delivery fee will apply*

Pasco $5.00  |  West Pasco $10.00   |  Kennewick $10.00  |  Richland $15.00  |  King City, West Richland  & Out city  limits $20.00

 

*Some restrictions may apply