Terms of Sale:
All merchandise is offered subject to prior sale. If an item you have
ordered has already been sold, we will notify you promptly. Should the
item become available again (the purchaser does not forward payment or
returns the item), we will notify you by E-mail or telephone of its availability
and allow you 72 hours to reply before we list it for sale again.
Upon receipt of your order, we will compute applicable sales tax (for sales within Illinois) and shipping/handling charges, and E-mail you a confirmation of your order and total amount due (usually within 24 hours). You should print the confirmation notice and mail it with your check or money order to the address at the bottom of the form. We will hold the item(s) for a period of five (5) working days from the date of our confirmation. Upon receipt of your payment, allow 7 days for your check to clear the bank, and we will ship your order (insured) via through the post office.
We accept VISA and Mastercard for payment, and use a secure server submission form for placing an order by credit card. If you are still uncomfortable sending credit card information over the Internet, you may call us at 708-246-2676. NEVER send your credit card number via e-mail, as these transmissions are not secure.
Return Privileges:
You will be allowed ten days from the date we ship your order to notify
us of your desire to return an item. We have a no questions asked return
policy if any of our items "are not talking to you" when you hold them.
All we ask is that you contact us first so we can provide a return address
and that items are returned in the same condition as sent. We will E-mail
you a return confirmation. Items are returned at your risk, so please package
them carefully and insure them with the carrier of your choice. When we
receive the merchandise in good condition, we will promptly mail you a
check for the value of the merchandise (less shipping/handling charges).
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