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CREDIT POLICY
Hudson strives to provide its dealers with the credit necessary to support the growth in business while protecting our own interest at the same time.

STANDARD CREDIT POLICY
All new accounts are P.I.A. ??1 (requires paying 100% of the invoiced amount prior to production) until credit is established.

PAST DUE ACCOUNT POLICY
Past due payments are subject to 1.5% monthly late fee charge.
Hudson reserves the right to
  • Hold customer orders
  • Change payment terms
  • Submit delinquent account history and information to industry credit agencies.
  • Pursue legal acton.
  • PAYMENT POLICIES

    Payment Policy
    When making payment, please reference your account number and invoice number on/with your check.
    Returned checks (NSF Check): Service charge of $30.00 per check will be charged to the customer.

    P.I.A. Information
    PIA1 (paid in Advance 1): Requires paying 100% of the invoiced amount prior to production.

    Credit On Hold
    Credit communication attempts made by Hudson that are ignored by the account or payment deadlines and/or commitments that are missed by the account.
    When an order is placed "on hold", for any reason, or an account is placed on "Credit hold", for any reason, the account will be notified by Hudson immediately.

    ORDER INFORMATION

    Price / Quotation
    All Hudson Shutters and Blinds (Hudson) products and parts price and quotation are F.O.B. Hudson facility, not including freight. All retail prices subject to change without notice.

    Orders
    To ensure order accuracy and complete order option and specification information please use Hudson order form. The blank Hudson order form can be copied to create additional blank order forms.

    Fax Orders
    Faxed orders will be confirmed within 24 hrs.

    Cancellation or Change Orders
    Important! Due to the customized nature of our products, we cannot accept changes or cancellations after orders have already been put into production. for internet orders customers have 24 hours to change the order.

    Oversize Shipping Extra Charges
    All shipments with oversize units (horizontal blinds ordered 96??wide and above) will incur an extra freight charge of $50.00 per shipment. (Max. quantity 20 pieces per shipment)

    Order Tracking / Order Status
    To track your order or check the status of your order, please provide Hudson with the work order number. Typically most custom orders* (5-7 units) are manufactured and shipped within 5 working days. Please allow 3-5 business days for shipping.
    *All custom and stock orders are subject to stock availability


    Hudson Shutters & Blind

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