Payment Policy
1. Payment Terms
100% payment in full is required prior to release of any inventory, shipment, pickup, or delivery.
No order is deemed accepted until payment is received and cleared in the Company’s account.
Inventory is not reserved and production is not scheduled until cleared payment is received.
2. Accepted Forms of Payment
The following payment methods are accepted:
- Wire Transfer (subject to clearance)
- ACH Transfer
- Business Check (subject to clearance)
- Credit Card (subject to a 3% processing fee)
Returned or rejected payments may result in immediate order suspension until resolved.
3. Release of Goods
Goods will not be released, staged, loaded, or shipped until payment has fully cleared.
Partial payments do not authorize partial release.
All goods remain the property of Linecraft Cabinetry, LLC until paid in full.
Risk of loss transfers to the customer upon pickup or carrier acceptance.
4. General Conditions
Linecraft Cabinetry, LLC does not offer credit or net terms.
Any exception must be approved in writing by an authorized representative of the Company.
Linecraft Cabinetry, LLC reserves the right to modify this policy at any time.
Continued business with the Company constitutes acceptance of this Payment Policy.
This policy is governed by the laws of the State of North Carolina.