The following are some procedures that you may find helpful:

• We accept Credit Cards, Certified Checks, Money Orders, and Wire Transfers.
• Orders under $100.00 must be prepaid!
• We do not bill to APO/FPO boxes. Please forward prepayment to us in $US at the address listed above.
• U.S. companies may submit a credit application requesting NET 30 Terms or COD Company Check approval.
• Federal and Municipal Agencies, Educational Institutions, Fortune 500 and other approved accounts may use Purchase Orders. We require a hard copy of the PO by fax or by mail. NO Requisitions Please!
• All open account terms are NET 30 Days after date of invoice and F.O.B. Origin/Prepay and add.
• All credit cards and purchase orders are subject to verification.

We generally ship within 48 hours (ARO) after receipt of order. We charge Actual-shipping cost plus handling, and fully insure the goods. We may require signature upon delivery. International shipments are available and are shipped with major carriers or VIA freight forwarder of your choice.

Please call us for current pricing. Our office hours are 10:00AM - 6:30PM Monday through Friday Eastern Time. We are closed on weekends and holidays.

Again, thank you for your inquiry about J&R's Corporate Sales Division. We look forward to being of service to you.

Read in detail: policies, applications, returns, price quotes.

• WBE - New York City Certified
• Vendex on File - NYC
• CCR Registered - Cage Code: ONCJ3
• DUNS - 056677438