THE SHELL STORE
8211 Ulmerton Road Largo, FL 33771 727-360-0586 fax 727-360-3668
Prices: All prices are correct at the time of posting. However prices can change and such change will be reflected on your invoice. You will be notified prior to any changes in prices. Please make sure your email address is active so that we will be able to contact you of any price or availability issues.
Phone Orders: Orders can be taken, you must have id numbers ready. Orders over the phone require Name, address, phone number, payment information and id numbers for each item ordered. A total cannot be given immediately over the phone. If you want to be notified of your total please give an email address for the total to be sent.
Minimum: We do not have a minimum amount you must order but please remember that you are paying for the shipping. This may affect the net cost of the item if the shipping is more than the order.
Payment: Payment can be made by Visa, Mastercard, Cashier's Check, Money Order, Personal check or Paypal. Personal checks will have a delay while the check clears.
Shipping Policy: All shipments will be carefully inspected and packed before leaving our store. They will be shipped by the best and least expensive carrier possible (UPS, USPS, etc). We ship most orders in 1 or 2 days. Shipping rates are for the U.S. only, other countries will be sent an email for the additional shipping.
DOMESTIC U.S. SHIPPING SCALE
|TOTAL ORDERED FROM||TOTAL ORDERED TO||SHIPPING PRICE|
Responsibility for its safe delivery is assumed by the carrier at the time of pickup. Please unpack carefully. Keep original packing if there is damage. Report any damages to the carrier immediately. It is your responsibility to file claim for damaged merchandise. We cannot file claims, we can only verify.
RETURNS will be accepted WITHIN 30 DAYS only with permission. To obtain permission you must call, email or fax with your reason for the return. We are not responsible for mistakes made by the customers. Merchandise ordered incorrectly and returned with approval will be issued 100% credit, for merchandise only not shipping, and will be kept on file until future orders. Requests for refunds will be charged 20% restocking fee unless the merchandise was not correct when shipped. All merchandise must be returned in the same condition as when shipped. We are not responsible for lost or stolen merchandise, please insure properly. You will not receive credit for shipping to or from the destination unless you received merchandise other than you ordered. All merchandise is shipped in good condition. If any merchandise is damaged or missing please contact the shipper. If you have any questions please contact me at 727-360-0586 or fax 727-360-3668
ALL RETURNS MUST BE AUTHORIZED BY PHONE OR EMAIL 727-360-0586 or firstname.lastname@example.org
CREDIT WILL NOT BE GIVEN ON MERCHANDISE RETURNED WITHOUT AUTHORIZATION.