To Open An Account

To set up an account, please complete this CUSTOMER APPLICATION and
SALES TAX EXEMPTION FORM (if applicable), and return it to our office by mail or fax for approval.


Existing customers may view their open orders and make payments by going to their ACCOUNT PORTAL.

Terms and Conditions

ORDER DEADLINES:  LTL Freight and Ground Shipping orders must be made by 1:00 pm to go out on the same day.  Orders placed after 1:00 pm will go out on the next business day.  There are instances where we can make special arrangements after this time, but we cannot guarantee it.  Please don't hesitate to call our office to inquire.

SPECIAL ORDERS:  All special order returns, not associated with product defects, will be subject to a 25% restocking fee.  A higher fee may be considered, depending on the condition of the returned products.  Levi Sink Co is not responsible for freight incurred in these cases.

FREIGHT QUOTES:  All LTL freight charges quoted are based on standard truck/pallet delivery.  You will receive a revised or separate Invoice with these charges, when applicable:  Add $200 for Lift Gate; Add $35 for Appointment; Add $30 for HazMat; Add $80 for Inside Delivery; Add $90 for Limited Access Facility; and, Add $90 for Residential Delivery.

LATE PAYMENTS:  1.5% Interest (18% APR) will be assessed when payment is received after the due date above.

BOUNCED CHECKS:  NSF Checks will result in an additional $25 fee.

CREDIT LIMITS:  Credit limits are evaluated periodically unless special requests are made.  Credit limits are typically set 20% higher than the average monthly sales per customer.  If you are a new customer, you will be COD for the first three months before a credit limit will be considered.

MACHINE REPAIRS:  In the event that you have a machine item that needs repair, we will provide you with your original invoice and instructions on where to send the product.  Repairs generally take about 14 days to complete.
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