Price: All prices are Net and subject to change without notice. Large quantity pricing available.
Terms: Any orders with no establishment credit must be paid by letter of credit, advance payment with Proforma, or COD where available.
Net 30 days from date of shipment--approved accounts only. Any and all accounts that continue to pay past the due date will lose the Net 30 days term privilege. All accounts that are severely past due will be placed on a COD basis. Full payment will be required to have your account reviewed to regain terms.
in order to keep an open account, payments must be made within our term. No order will be shipped on past due accounts. All past due invoices will be subject to 1-1/2% monthly service charge.
It was during the Summer of '83, while enjoying our vacation under the Key Biscayne sun,
that the idea dawned upon our family to get into the fishing line business.
After 25 years of being in the fishing industry, seventeen of which had been with Hurricane Co, we had the opportunity to purchase what used to be the monofilament division of Hurricane.
payment: cash, checks, money orders and all major credit cards (Visa, MasterCard & American Express)
Returned Checks: There will be a $30.00 service charge to all returned checks and the customer will be placed on COD terms. Payments for any returned checks must be made with money order, only. Once full payment of account is made your account will be reviewed to regain terms.
Shipping: Please advise your preferred method of shipment, otherwise, we will use out own discretion. Due to the increasing amount in fuel cost a shipping surcharge may be applied. All shipments are FOB our plant, Miami, Florida.
Special Orders: To accommodate our customers, we will order non-stocked items they may need. Advance payment may be required pending on the vendor and/or merchandise. Special order merchandise is nonreturnable.
3515 NW 51st St Miami FL 33142 us