You can trust that your order will be quickly processed and safely delivered. We can ship products anywhere in the United States using the shipping method of your choice. When you place an order we will estimate delivery dates based upon the availability of your item(s), shipping method selected and your shipment’s destination. Our shipping charges are determined by the total weight of your order, excluding applicable sales tax.
Black Ball Corp. ships via U.P.S. - You may choose Ground, Next Day Air, Next Day Air Saver, Second Day Air, or 3 Day Select.
COD:
All initial orders are shipped on a COD basis. Payment must be made to the UPS driver in the form of a certified check or money order. UPS will not collect cash.
COMPANY CHECK:
Upon approval, customers may make payment to their UPS driver by COMPANY CHECK. To obtain “Company Check” privileges, request a Credit Application from your salesperson before submitting your first order.
CREDIT CARDS:
You can prepay for your order, and eliminate the cost of COD charges, by using either your VISA, MasterCard, or American Express charge card.
CHECK BY PHONE:
You can prepay for your order, and eliminate for the cost of COD charger, buy submitting your Bank Account #, Routing #, Address of person on Bank Account and Bank Name.
NET TERMS:
Black Ball Corp. will grant net terms to customer's completing a Credit Application and upon approval of the credit application. Ask your sales representative for a credit application. Net terms will not be granted on any first time orders. Any customer refused “Net” terms by our company will be shipped via one of the COD formats above.
RETURNED CHECKS:
There will be a $20.00 charge for NSF checks. All future orders will then be shipped COD/Certified Check or Money Order only.
REFUSED ORDERS:
If an order is refused, your terms will change to “prepay.” We recommend prepayment by Company Check, Cashiers Check, Money Order, or Credit Card. Prepayment by Company Check could delay delivery of your order by as many as ten business days, as time must be allowed for the check to clear. All shipping and/or handling charges from refused shipments must be paid before new orders will be processed.
SAMPLES:
Samples will be shipped upon customer request, and will be invoiced at current list price. If the sample is returned in original condition, a credit will be issued for the invoiced price excluding any shipping charges. Shipping charges to send or return the samples are the requesting customers responsibility.