Terms + Conditions


All new accounts must complete the InviteUs customer application and submit before orders can be shipped on open account or trade discount extended. Allow processing time when requesting payment terms.



One (1) master case, 12 BIY! kits



INVOICE: Net 30 to pre-approved credit. (If using credit card later to pay off invoice, a 3% processing fee will be added). If past due accounts must be forwarded to a collection agency and/or legal assistance is required to collect monies due, these costs will be added to the amount due.

CREDIT CARD: Charged day of shipment.

All invoices payable in United States dollars. Re-orders will not be shipped to customers with unpaid past due balances. A $30.00 handling fee will be assessed for all returned checks.



Orders are shipped UPS Ground or USPS Priority, FOB Franklin, WI. Shipping charges are calculated individually for each order and added to your invoice, based upon the weight and destination of your order.



All claims for loss or damage for prepaid shipments will be handled through InviteUs. All claims on collect shipments will be handled by the customer with the freight company. Damaged shipments must be signed for as such or claim can not be filed with the freight carrier and credit can not be issued by InviteUs.



All merchandise is guaranteed against manufacturing defects. InviteUs merchandise will not be accepted for return unless specific authorization for such return has been given in advance. If authorization is given for return due to reasons other than defects in manufacturing or errors, for which we are responsible a service handling charge of not less than 15%, minimum $10.00 will be made. Credit will not be issued on counter damage or on any merchandise over one year old. All returned merchandise must be in saleable condition or an additional charge for refurbishing will be added.