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Conditions of Use


1.  Our shipping is calculated by hand on a per-order basis.  When your order has been assembled you will be charged the lowest shipping rate available.  If you wish to be contacted with the total before your card is charged please indicate on the order notes or call us at 1-800-626-6025.

2.  There is no minimum amount to order.

3.  Shipping charges for UPS:
    --If paying by credit card, shipping charges will be added at time of purchase.
    --If sending a check, you will receive email containing your final invoice.
    --Next day air, 2nd day air, and 3rd day air are available upon request.
    --All C.O.D. orders are an additional $12.00.

4.  Damaged Merchandise.
    --Please call us before filing a claim with the shipper.  We will be happy to assist you.

5.  All sales are final 30 days after receipt.
    --No merchandise can be returned after 30 days.  Claims for defective items or exchange requests will not be honored unless a phone call is received within 30 days of the invoice date.

6.  No restocking fee for items sent from Texas Tattoo Supply only.
    --Special Orders can not be returned.
    
7.  Returns or exchange policy:  AUTHORIZATION IS NEEDED IN ADVANCE!
    --All returns or exchanged merchandise must be in original factory condition, including all packaging materials, warranty cards (that are not filled out), manuals, and accessories.
    --We will not accept mistreated or used items.  Please ship parcel back prepaid and insured, then we will refund the full merchandise price excluding shipping costs.
    
8.  Non-Returnables.
    --Due to health reasons, needles, lotions, and liquids cannot be returned.
    --Special orders may not be returned. These items include merchandise such as treatment tables, carts, stools, lamps, and epilators.

9.  Payment.
    --We accept Visa, MasterCard, Discover, American Express, checks, and C.O.D.
    --C.O.D. has an additional $12.00 fee associated with it.
    --Checks must be received before we will ship an order.

10.  Past Due.
    --For all invoices 30 days past due, we will not extend credit any further.  Further purchases must be by C.O.D., credit card, or a check sent in advance.

11.  Orders from outside the U.S.
    --We gladly ship internationally.
    --Please use MasterCard, Visa, or checks for American Funds.

12.  By refusing an order we will AUTOMATICALLY put you on a PRE-PAY PROGRAM.

13.  Any account REFUSING AN ORDER will automatically be charged the postage
    TO AND FROM the point of delivery.

14.  Any account bouncing a check will be put on a C.O.D. or Cash Only basis.

15.  All prices are subject to change without notice.

16.  Our shipping is calculated by hand on a per-order basis.  When your order has been assembled you will be charged the lowest shipping rate available.  

17.  We are no longer accepting orders with freight forwarding addresses.



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