Professional Discount Supply

19 W. Las Vegas Street
Colorado Springs, CO
80903

Orders: 1-800-688-5776
Customer Support: 1-719-444-0646
Office: 719-444-0646
Fax: 719-442-2384
Electronic mail: info@radonpds.com

Purchasing Information

Payment Methods:
Credit Cards: VISA, Master Card
Commercial Accounts: Net 15 Days (only with approved credit and established account. Credit terms apply)
Money Order or Check Payable to - Professional Discount Supply

Ordering:
1. Call for order total (total bill to include freight, and applicable taxes)
2. Phone, or mail/fax completed order form to:
Mail: Professional Discount Supply
19 W. Las Vegas Street
Colorado Springs, CO 80903

Order Line: (800) 688-5776
Fax: (719) 442-2384
Web site: www.radonpds.com
Email: info@radonpds.com

Sales Tax: Colorado sales are subject to the appropriate sales tax, unless a Sales Tax ID number is on file with our office. Call for appropriate tax rate.

Shipping and Handling:
FOB Colorado Springs, CO. All orders will be shipped via UPS ground, unless otherwise specified. Shipping charges will be added to prepaid orders (Please call us for shipping charges). For rush orders, please specify UPS Next Day Air, UPS Second Day Air or UPS Three Day Select. Shipping charges will reflect rush shipping.

Pricing and representations:
Call for quantity discounts and special orders.
All funds to be in U.S. Dollars.
Prices and specifications subject to change without notification.
Product warranties and representations made herein, are of the manufacturer.

Return Policy:
New Materials: Materials or equipment may be returned to Professional Discount Supply provided they are returned within 30 days of purchase, and are in good resale condition. Credit for the returned merchandise will be provided either by refund (charge card credit or check) at purchase price - less a restocking charge of 15%, or by the issuance of a credit towards future purchases equal to 100% of the purchase price. The method of credit is determined by customer preference.

Defective materials: Materials deemed to be defective due to circumstances other than freight damage will be refunded at a value of 100% of purchase price. Claims against damage due to shipping are to be handled through the shipping carrier. Please inspect all merchandise as soon as it is received.

Warranty Claims: Claims against defects that occur during the use of a product and after 30 days from date of purchase of the product, should be dealt with through the individual manufacturer’s warranty programs.

Return Procedure: Prior to returning any merchandise call for a Return Materials Authorization. Returns should be shipped freight-prepaid, unless previous arrangements have been made.