We will be pleased to furnish quotations by mail, email, telephone or fax. Quantity discounts are available.
How to Order
Orders may be placed to these offices or any of our local sales offices. All local offices can be reached through our toll free numbers. For customers with established credit accounts, invoices are due in full in 30 days. New accounts are invited, with suitable references. MasterCard, Visa, Discover and American Express credit cards may also be used, or payment may be made on wire transfer. Minimum order is $50. To avoid duplication of phone orders, please mark confirming orders clearly.
Prices are FOB shipping point. Unless other arrangements are made, freight and handling charges will be prepaid and added to the invoice. Regardless of shipping method, title passes at point of shipment. Claims for loss or damage must be made to the carrier.
The warranty period and coverage varies by product. Weschler manufactured items are warranted against defects in material and workmanship. We will, at our option, repair or replace an item we verify to be defective during the warranty period. For items we distribute, the manufacturer’s warranty applies.
Authorization must be obtained from Customer Service before returning items for any reason. Please provide reason for return, date of purchase, and our order number. Returns may be subject to a restocking charge.
We request contact information from you so that we can keep you informed about new products, current orders, past purchases and related business activities. We may also use this information to send literature or periodic information updates. We do not sell or disclose your contact information to third parties for any other use.