We accept most major credit cards, however, most schools and institutions have an open account with Decker. We take most purchase order numbers, and most verbal orders. Items purchased will be invoiced upon shipment. All invoices are due in full within thirty (30) days from date of invoice. Credit cards will be charged when item ships.
F.O.B. Vassar, MI or Point of Manufacturer. Shipping will be prepaid and added to invoice. The customer is responsible for inspecting the shipment for loss and/or damage at the time of delivery. If there is visible damage, the customer should make a note on the shipper Bill of Lading, or refuse the shipment. It is highly recommended to open all packages and inspect before signing for them, report any damage on Bill of Lading. The customer is protected from any concealed damage ONLY if a claim is filed with the carrier within 3 days of delivery.
• Small Shipments: Fed Ex will deliver cartons off trucks. • Large Shipments: A truck will deliver your order using standard tail gate delivery if your building has a dock. If your building does not have a dock please let us know at the time of order. • Lift Gate Available: It is the customer’s responsibility to request the lift gate at the time of order. Additional charges will apply. • Special Orders Vary in Lead-Time. Please Call for Details.
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