Company Policy

Terms and Conditions

1.) All Merchandise purchased by applicant is for resale only and cannot be shipped without a tax certificate.
2.) G & A Investments Inc. “Theprofessionalschoice” accepts Visa, MasterCard, Discover, American Express, E-check and Purchase Orders (if granted credit).
3.) All orders are processed through our secured server. Before shipping, our Credit Department will re-verify all orders and payments. No International Credit
Cards will be accepted. All billing information and shipping address (if different from billing address) is subject to verification for safety and security purposes.
Please note that there may be delays associated with verifying billing and shipping address information which may hold your order until resolved.
You as the buyer are liable for inspection of the products upon delivery. You will be responsible for contacting G & A Investments Inc., regarding claim of any
products damaged, tampered, and/or loss in transit. If you receive an order which you find to be physically damaged upon delivery, please contact us within
seventy-two (72) hours of delivery for further assistance.
5.) G & A Investments Inc. will not accept returned items without prior authorization. If merchandise is being returned due to a processing error on the part of G &
A Investments Inc., the customer will be credited with the cost of shipping. If merchandise is being returned or any other reason, the customer account is subject to
a 10% restocking fee.

6.) Customer warrants that he/she will notify G & A Investments Inc. in writing, of any change of address, ownership or control of business within 10 days of such
change.

7.) You as the buyer are liable for inspection of the products upon delivery. You will be responsible for contacting G & A Investments Inc. “Theprofessionalschoice”
regarding claim of any products damaged, tampered, and/or loss in transit. If you receive an order which you find to be physically damaged upon delivery, please
contact us within seventy-two (72) hours of delivery for further assistance.

8.) I certify that my/our financial condition is satisfactory and I/we can meet all financial obligations and that there are no lawsuits or judgments against me/us at
this time. In the event that my/our account is referred to a collection agency or attorney for collection, I/we agree to waive all rights to a jury trial and agree to pay
all costs of collection including legal fees, collection fees, post judgment interest and court costs, including cost of any appeal.

9.) If granted, applicant agrees to pay all invoices within the terms and conditions listed thereon.

10.) Any invoices remaining unpaid after the date invoice is due shall, where permitted by law, be subject to service charge of 1.5% of the unpaid balance per
month.