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Order Information

You may place your order using our ONLINE ORDER SERVICE, or if you prefer, order by phone, fax, or mail.
Toll Free 800-435-2824
Fax: 734-793-5160
Mailing Address: CUcorp CUgrowth Solutions
38695 West 7 Mile Road, Suite 200
Livonia, Michigan 48152
Email: csr@cucorp.com
When placing your order, please specify product number, item and the quantity you want to order.  When product is offered in more than one color, please specify your choice.
Please allow for a 10% over or under shipment on custom printed orders.
Minimum Order is $25.00
A minimum charge of $5.95 shipping & handling will be charged.
Methods of Payment:
  1. Credit Card
    We accept VISA, Mastercard and Discover for online and phone orders.  All information you give us is kept in strict confidence.  We guarantee the safety of your personal information when you use your credit card to place an order on our secure site.
     
  2. Business Account - Net 30
    Subject to credit approval.  Invoiced within three (3) days of shipment.  Terms are Net 30 days from invoice date for open account customers.  If you have not established credit with CUgrowth Solutions, we ask that you provide two (2) trade references and the name and address of your bank with your initial order.
Privacy:
All information you send to us is kept in strict confidence.  We do not share or sell any information about our customers with anyone.  We use your contact information to process your order, and occasionally to communicate with you about special opportunities we may offer.
Shipping and Sales Tax:
All orders are filled as quickly as possible and shipped by UPS Ground service, unless the client requests an alternative shipping method. There is a flat handling fee of $5.95 for any order placed, regardless of size, quantity, or cost of the merchandise. If you have a particular need to receive a product quickly, just ask! Arrangements can be made for special overnight or 2-day UPS shipments for an additional cost. Shipping charges are prepaid and will be included on your invoice. Notification of any shipping discrepancies should be reported within 30 days of receipt of order. If your order is shipped within Michigan or Ohio, state sales tax will be collected.
Foreign Orders:
All orders originating from, or shipping to non U.S. destinations are subject to review for validity of credit card information.  Shipping cost will be determined and options will be emailed to you for further authorization.  The buyer is responsible for paying any customs duties on International orders where applicable.  Orders are shipped F.O.B. Belleville, Michigan, Plymouth, Michigan or Point of Origin.
Quote Service:
Need larger quantities?  Need different sizes?  Call us and allow us to send you a competitive price quote.  If you are having trouble finding a product, we will find it for you at a reasonable price.  Give us an opportunity to work for  you.  You'll be glad you did!
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