Supplier will try to accommodate all rush orders and specific carrier requests. Orders from clients in good standing for in-stock items should be received by the client within 30 days after order and payment. If the product is not received by the client within 7 days, the client has the right to cancel their order and receive a full refund for all charges. Special orders and backorders will require additional time and can be estimated at the Distributor’s request on a case-by-case basis. Actual shipping time is contingent upon availability of merchandise and credit verification.