Policies

We do not sell or market your personal information or personalized data to other organizations. The personal information you provide is used to provide better service to you and to inform you of products, services, or other opportunities that may be available. This may include disclosure of such information to employees, representatives, officers, agents, affiliates, government and regulatory entities, third parties, and service providers. Such information and data will also be used to administer our business, the site, and our services in a manner consistent with this privacy statement. If you provide us with your name, address, telephone number or e-mail address, or have done so in the past, Mike’s Lighting & Cabinet Center may contact you by telephone, mail or e-mail.

1. All invoices are to be paid in full by the 10th of the each month, otherwise a finance charge of 1.5% per month will be added to all past due balances.
2. Claims arising from invoices must be made within 7 working days.
3. Your company and authorized representative authorize Mike’s Lighting & Cabinet Center, LLC to verify credit via Equifax, as well as inquiries to the banking, savings, business, and/or trade references on your corporation or on you personally.
4. Your company should have sufficient minimum contacts with the State of Louisiana for purposes of general and specific personal jurisdiction, including but not limited to, jurisdiction for purposes of the Louisiana Long Arm Statute, La.R.S. 13:3201.
5. Should any dispute arise concerning the materials provided, the interpretation or enforcement of any provision of this agreement, I agree that the proper venue is the Parish of St.Tammany, State of Louisiana and the civil jurisdiction of the City Court of Slidell shall apply where the amount in dispute is not legally excessive.
6. In the event a dispute arises, the above company agrees to pay Mike’s Lighting & Cabinet Center, LLC all relevant charges incurred for recovering the debt owed, including but not limited to, service charges, collection fees, interest, judicial interest, attorney’s fees, and a 25% penalty on all outstanding balances.

All special orders must be paid for in full at the time order is placed. All special orders are final sales!

In the event that the company allows a special order to be returned, a restocking fee set by the manufacturer will be charged to the customer, along with shipping and handling fees.

In stock items may be returned within 30 days of purchase with receipt as long as original packaging is intact and the item has not been installed.