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Catalog
> Order Information |
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For all orders outside the United States please call 1-800-428-4384 to place your order.
Orders may be placed in
one of three convenient ways: |
Phone Orders
Call us and one of our
sales representatives will take your order.
Representatives are available 8:00 a.m. to
4:30 p.m. (Eastern) Monday through Friday.
Call Toll Free
800-428-4384 |
Fax Orders
Our toll-free fax line
is always available to you. Simply fill out the
appropriate
order form found at this link and and fax it
toll free to: 800-321-1909 |
Mail Orders
Simply fill out the
appropriate
order form found at this link and mail it to:
The Rough Notes
Company, Inc.
P. O. Box 1990
Carmel, IN 46082
Prices subject to
change
without notice |
*Shipping/Handling Charges
Total Order Amount
|
|
S/H Charge |
$0 - $50.00 |
........ |
$12.00 |
$50.01 - 100.00 |
........ |
$14.00 |
$100.01 - 150.00 |
........ |
$21.00 |
$150.01 - 250.00 |
........ |
$26.00 |
$250.01 - 500.00 |
........ |
$30.00 |
$500.01 |
........ |
$34.00 |
All software
products |
........ |
$11.00 |
Software
is non-returnable once the seal is broken.
Imprinted items shipped outside the continental
U.S.:
Actual shipping charges may apply.
Overnight delivery services are available.
Call for details.
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Guarantee: The Rough
Notes Company guarantees your satisfaction or your money
back.
Returns: Returns may
be made within 30 days of receipt of merchandise (except
for imprinted items) if accompanied by authorization
number (RGA). RGA MUST be noted on mailing label; all
other returns will be refused. Phone the sales
department for details. Re-stocking fee may be charged.
Damage in Transit: We
are not responsible for damage in transit. Claims for
damage on express or freight shipments should be filed
by you with carrier who delivered shipment.
All prices are F.O.B. Carmel.
Terms: Open Account:
Net 30 days, shipping/handling charges and your
appropriate sales tax will be added to invoice. If you
are a new customer, please include a check or credit
card number for the total amount of order. New Customers
(Business) - Prepayment required for first order.
Individual Customers (Personal) - Prepayment required
for all orders. *Note: Purchase orders (written request)
required for all business or personal orders. A finance
charge of 2% per month (24% per annum) will be assessed
on all accounts over 30 days old, unless other
arrangements have been made.
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Phone Orders: 800.428.4384 | E-mail Orders: rnc@roughnotes.com
| Fax Orders: 800.321.1909
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