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HOMEMANUFACTURERSBULK MATERIALSPRODUCT OVERVIEWARCHITECTUAL ORNAMENTSRESOURCESCONTACT USSHOP ONLINEDELIVERY INFOSALES/RETURNS POLICIESON LOCATIONAll Island Mason SupplyNEWS & PREMPLOYMENT
SALES/RETURNS POLICIES

SALES POLICY
  • Full Payment is required to order any material not currently in stock or to hold available stock.
  • Deliveries must be paid when placing orders. We do not deliver COD (with the exception of dump truck deliveries)
  • Telecheck, Visa, MasterCard, Discover and American Express are accepted for your convenience.
  • Third-party or post dated checks will not be accepted.
  • Claims must be made within 24 hours of receipt of merchandise and submitted in writing within 10 days. Under no circumstances will credit be given on shortages or breakages if the delivery copy is not noted at time of delivery.
  • All old balances must be satisfied 30 days prior to starting new season charges.

RETURN POLICY

  • Returns only within seven days.
  • Factory packaged materials only.
  • No returns on loose materials
  • Must have receipt at time of return
  • 20% restocking fee on all items
  • STORE CREDIT ONLY

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