Custom mouldings can not be canceled without charge.
50 % deposit required, balance on delivery. All checks over $1000.00 must be certified.
If customer fails to pay the balance due and this account is referred to an agent for collection, customer agrees to pay for any and all cost of collection, including attorney’s fees and actual expenditures for necessary court process.
A late fee of 2% per month will be added to accounts overdue. In the event of litigation, venue will be held in Ulster County NY Lead times may change due to circumstances beyond our control.
Due to the custom nature of our products, (all of our mouldings are made to order), we cannot accept returns. We can only offer replacements for products damaged during shipping.
Please inspect your package(s) immediately upon delivery! If a product arrives damaged, or we made an error, we will replace the damaged part or correct our error.
All returns are subject to prior approval and must be authorized in advance. No unauthorized returns will be accepted. Please contact us by phone, 845-336-8090, or by email, [email protected].
We take your privacy very seriously at SAW. Your e-mail, mailing address, telephone number, and any other information collected will not be used for any purpose other than to respond to your information requests, to contact you with new information from time to time, and for our business records. Your information will not be sold, given, or transferred to anyone outside the Marketing Department of the Corporation.
Electronic security and access controls to the information will be maintained by our webmaster at all times.
If you desire that we remove your information from our files at anytime in the future, you may contact us at [email protected].