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

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 shipping and handling charges.

TERMS:
Our standard terms, Net 30 days with prior approved credit.
All accounts unpaid at maturity will be charged interest at a rate of 18% PER ANNUM

DELIVERY:
Standard shipping time is two weeks unless special arrangements are made prior to time of 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 at time of order. In addition to the purchase
price the customer will be charged shipping and handling charges set forth on the invoice.

CLAIMS:
All LDPI® merchandise is inspected prior to shipping. Our liability ceases upon acceptance of merchandise by
the carrier. DO NOT DEDUCT for damaged merchandise when paying invoices, as carrier reimburses the
consignee. Therefore, all claims must therefore be filed with the carrier at the time of receipt and noted on the Bill
of Lading. We cannot accept freight claims if the Bill of Lading does not contain a notation of the existence of
damage. 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 to us. A request for authorization to return
material must be made within 60 days from the date of shipment.
We will issue a RETURN MATERIAL AUTHORIZATION (RMA) NUMBER. Merchandise must be returned, freight prepaid,
and in original factory cartons. A minimum restocking charge of 20% applies on returns. Only standard catalogued
merchandise may be returned. Custom made and modified versions of our standard product are not subject to return
A 50% restocking charge will apply, if standard merchandise is returned without a proper RMA
See our General Terms and Conditions of Sale Statement for more information.

PRICING:
We make every effort to provide pricing information to you in a timely manner.
However, prices and terms are subject to change without notice.

Please contact us with any questions