LDPI Lighting

800 WISCONSIN STREET
UNIT 80
EAU CLAIRE, WI 54703
Toll Free: 800-854-0021
FAX: 715-839-8145
email: sales@ldpi-inc.com
 



Place an Order for LDPI® Lighting

TO PLACE AN ORDER:
Please call us toll free at 1-800-854-0021 to find a distributor or representative in your area.
Or CLICK HERE to submit your information and a local distributor or representative will contact you shortly.

PURCHASE ORDER:
If you have a Purchase Order ready to submit and would like to make an online order submission
Please CLICK HERE to enter your information.

CREDIT APPLICATION:
If you would like to fill out a credit application CLICK HERE

Ordering Information

ORDERS
$200.00 minimum order requirement. All items must be ordered by their catalog number. Please specify voltage, wattage and any options sought.

ORDERING INFORMATION TERMS
Standard terms, Net 30 days with prior approved credit. All unpaid accounts after maturity will be charged interest at a rate of 18% per annum. Subsequent orders will be shipped C.O.D. or prepay only.

CREDIT POLICIES
All requests for an open account (Net 30) are subject to credit approval. Customers must complete a credit application ( CLICK HERE FOR PDF ) and allow at least one week for processing. To expedite your initial order, please send a check for full amount and include freight.

DELIVERY
LDPI always tries to meet the needs of our customers. Standard shipping time is 2 (two) weeks unless arrangements are made prior to order.

FREIGHT
All shipments are F.O.B. from LDPI's factory, located in Eau Claire, WI. We reserve the right to select the carrier on all shipments unless special arrangements are made prior to shipment. Additional handling charges for UPS, and Federal Express shipments.

CLAIMS
All claims must be made within two (2) days of receipt of shipment. All LDPI® merchandise is inspected prior to shipping. Our liability ceases upon acceptance of merchandise by the carrier. All claims must therefore be filed with the carrier. DO NOT DEDUCT for damaged merchandise when paying invoices, as carrier reimburses the consignee. We will assist in collecting your claim, but the liability for payment of the claim remains with the carrier.

RETURNS
Authorization must be obtained from LDPI® prior to returning merchandise. Merchandise must be returned, freight prepaid, and in original factory cartons. On all returns, up to 50% restocking charge could apply, if merchandise is returned without proper RETURN GOODS AUTHORIZATION (RGA) NUMBERS. Contact us for a copy of our General Terms and Conditions of Sale Statement for more information. Prices and terms are subject to change without notice.

Please contact us with any questions

 

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