Conditions of Use

You may have noticed that no lock box appears in your browser, when viewing our website. The reason for this is because no credit card information is received by our website, so our website does not have to be secure for credit card transactions. Instead, once you have filled out some basic shipping information, your transaction is forwarded directly to PayPal's Secure Payment Portal for processing. PayPal's website, where your credit card information is processed, is PCI Compliant.

MOST Credit Cards, including the US Government issued Smart Card, are acceptable for payment on this website. Your transactions are safe and secure, as required by law. One need not be a Paypal member to make purchases through PayPal's Secure Payment Portal. You will be given the option to sign-in with your PayPal account or to use a credit card of your choice. In either case, after your order is processed, please return to our website to make certain the transaction is captured prior to continuing elsewhere. PA customers who are Tax Exempt will be credited for any taxes charged, once they have forwarded us a Tax Exemption Certificate.

As an alternative, you may call us with your order and we can send you a PayPal request for funds. Once we receive said funds, your order will be shipped.

Potential commercial accounts desiring (30) day terms may apply for credit by sending us pertinent company information and (5) trade references, including banking information and tax exemption forms, as might apply. Accounts are only approved to customers paying within (30) days of ship date. (The approval process may take up to three weeks, as we check all references and not all applications are accepted). Payments not received by day 31 will begin accruing a finance charge of 1.5% per month on late payments. Payments not received by 35-45 days will jeopardize the shipment of any future order and may result in legal review and processing. If it becomes necessary to place a negligent account with a collection agency, or a lawyer needs to be hired, that account, by doing business with our firm, agrees to pay all fees, plus any costs incurred. Due process may begin when invoices have not been paid by 45 days.

If a company has been sold, it is the new entities responsibility to send us an updated application for credit. Failure to do so may result in orders not being processed until the required information is received and approved.

Under NO circumstances do we accept COD payments !!!

All products include free freight on this website and a tracking number will be emailed, once your products are shipped from one of our mills - usually within a day.

Warranties exist for all products on this website.

MSD sheets are available upon request.

We only ship within the Continental US and its territories.

All OEM (Original Equipment Manufacturer), Remanufacturer, Manufacturers' Representative Brand Names, Codes and Trademarks are the property of their respective owners. We are not affiliated with any of these entities. Names and codes are for identification purposes only. Unauthorized use of Mother Earth Recycling's name, images, logos and trademarks are in violation of US copyright law.


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