Building Controls Group, LLC (seller) requires credit card payment at time of the order unless the buyer has been set up with a credit account in which the standard terms of sale as Net 30 days. Credit card refunds can only be done up to 120 days after the initial purchase/transaction. A restocking charge may be applied for all non-stocked items. The Buyer is responsible for all shipping charges related to a New/Used return. Charges will be deducted from credit amount.
Any variation to these terms must be in agreed in writing by the seller before shipment of items. Invoices are due 30 days from invoice date. Building Controls Group reserves the right to assess a 1.5% per month service charge on any invoices paid more than 30 days past the due date. The buyer may also be assessed any additional collection costs incurred by Building Controls Group.
Any purchase orders related to any tax-exempt job must be provided to the seller at the time of the order. Any orders without this information identified will have taxes applied.
Currently we do not ship products outside of the United States & Canada.