ORDERING

INTERNATIONAL DISTRIBUTORS

International customers can order from our U.S. headquarters or directly from one of our international distributors.

For a full list of our international distributors, please call our office at 800.228.1698 (Domestic) or +1.937.252.6460 (International).

PRICES AND PRODUCTS

Prices are subject to change without notice, are F.O.B. point of shipment, and do not include installation.

Prices do not include sales, use or other taxes unless specifically stated; however, qualifying and required taxes at the time of shipment will be added to the invoice.

Southpaw ships the latest design model available at the current price. If a change in the product or price of an accepted order is necessary, you will be notified in advance.

Since our products are constructed on a limited scale, we are often able to make special modifications to accommodate a larger client or meet a specific requirement. If you have a special request, please contact us at 800.228.1698 or +1.937.252.6460 (International).

PAYMENT TERMS & CREDIT POLICY

All payments must be in U.S. dollars. We accept checks, money orders, Visa, American Express, MasterCard, or Discover. Credit cards are charged at time of shipment. We do not ship C.O.D.

Tax-exempt organizations must supply a copy of their sales tax exemption certificate via mail or fax (937.258.4390) prior to order shipment.

Credit is available to qualifying customers upon completion of a credit application, which is available by calling 800.228.1698. Hospitals, government agencies and public schools are not required to complete an application.

Credit terms are Net 30 days from invoice date. Unpaid and past due invoices will be subject to a service charge on the unpaid balance at an interest rate equal to the lesser of eighteen percent (18%) per annum or the maximum allowable interest rate under applicable law. Customer is responsible and liable for all expenses incurred by Southpaw Enterprises for collection, including reasonable attorneys’ fees.

QUOTATIONS

Any quotation from Southpaw is conditioned on, and shall not become binding upon Southpaw until, actual receipt of customer’s written order. Order must be consistent with all terms and conditions stated in Southpaw’s quotation without qualification, and be submitted within 30 days as indicated in the quotation.

ORDER FORM

If you would prefer to mail or fax your order, please download an order form.