All first-time orders must be accompanied with a NEW CUSTOMER ACCOUNT FORM. Prices are wholesale. Minimum opening order is $500.00 and 20% minimum deposit on orders over $3,000.00 is required. All prices and orders are subject to confirmation.

Advance payment required prior to shipment. ICC accepts company checks, EFT, ACH, or bank wire payments. Payment with Credit Card includes a 3.0% handling fee. Payment with PayPal includes a 3.5% handling fee. All proforma invoices not paid within 7 business days will be considered cancelled.

Buyer is responsible for shipping expenses or may provide their own shipping account information, if desired. All orders ship from our Colorado warehouse. We ship using the most cost effective and prompt carrier based on the size of your order and its destination. All shipment details must be confirmed when submitting your order.

ICC Sales Corp does not have a relationship with Amazon or offer un-gating for new customers.

No returns or refunds if Amazon does not ungate your item.

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