Angler's Accessories does not sell to the general public. We are wholesalers who sell only to qualified retailers. Retailers who wish to learn more about our quality products should contact us via email, phone or fax to receive a copy of our current catalog.

Standard Terms

Agreement of Terms and Conditions of Sales, allows qualification of the following terms: NET 30 days.

PRESEASON TERMS

Agreement of Terms and Conditions of Sales allow qualification to the following Preseason Terms. Orders must be received NO LATER THAN DECEMBER 1, 2011. Any late payment MAKES ALL DISCOUNTS INELIGIBLE.

For orders greater than $2000

Angler's Accessories Brand Products Terms:

10% 60 / NET 90

Angler's Accessories Products are indicated on this website and in the catalog with this symbol:

All Other Distributed Products Terms:

5% 60 / NET 90

For orders under $2000

Angler's Accessories Brand Products Terms:

NET 30

Conditions of Sale

1. Resale License: The dealer shall have a current vendor license and/or retail sales tax license as required by federal, state and local law. A current, signed credit application must be on file at all times.
2. Prices: Prices and terms which apply are those in effect at time of shipment and are subject to change without notice. Prices are effective 10/01/11 to 9/30/12.
3. Minimum Order: None
   
4. Freight: F.O.B. Centennial, CO – UPS generally used.
   
5. Shortage or Damage: Claims for loss or damage must be filed within 10 days of receipt.
   
6. Payment: Late payments, non-negotiable checks and failure to pay shall forfeit all discounts. Interest charges of 1.5% per month will be levied on all past due invoices and expenses involving collection shall be added as incurred.
   A. Any account that becomes 15 days past due will be put on credit hold.
   B. Any account 30 days past due will be put on C.O.D. The account can be reopened only with updated credit information and a personal guarantee that payments will be made timely.
   C. Any account reaching 60 Days past due will be sent a legal notice, giving it 10 days to cure. If settlement is not made within the 10 days, the account will be sent to our collection agency.
   D. Any returned NSF check, and NSF fees, not replaced within 20 days will result in the account being required to pay with certified funds or cash and placed on C.O.D.
   
7. Agreement: The customer requests that Angler's Accessories, 2000 L.L.C., (hereinafter referred to as Angler’s) sell goods on account in consideration of which the customer and Angler’s agree as follows:
   The customer shall pay the full amount of each invoice in accordance with the terms stated on the invoice. If the customer fails to pay pursuant to the terms of this agreement and Angler’s elects to take legal action to collect this account, the customer shall pay all costs incurred by Angler’s including, but not limited to, attorney fees, court costs, deposition and transcript costs, expert witness fees, sheriff’s fees, special process server fees and bond costs. The customer assigns as security for any indebtedness incurred or to be incurred to Angler’s under this account all of the customer’s presently owned and existing and hereafter acquired and arising accounts, accounts receivable, contract rights, chattel paper, equipment, inventory, and all other assets and all proceeds of the foregoing collateral customer appoints any representative of Angler’s as customer’s attorney in fact to sign and file a UCC-1 financing statement to perfect the security interest. Angler’s may agree to increase the amount of credit extended from time to time by merely allowing the customer increased credit to cover unpaid purchases Angler’s may also terminate credit at any time if it determines itself insecure or the customer is in default under this agreement.
   
8. Terms: Unless otherwise agreed to in writing, these terms constitute our policies and obligations. We are well aware that there are times when cash flow takes an unexpected drop. If that takes place, you should call (303) 690-0477 so immediate arrangements can be made to prevent the above steps from taking place.
   
9. Guarantee: All items are fully guaranteed. Please notify of any defective merchandise immediately.
   
10. Packaging Information: All items will be packaged with headers. We also have plastic counter top containers available on a no-charge basis with any order for three dozen of an item. These make excellant P.O.P. merchandisers.
    
11. Service: Our inventories are heavy twelve months per year. In most instances, we ship the same day orders are received.