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How to Order

Going Out of Business Sale -
Entire Stock 60% or More Off While Supplies Last

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It's easy to order from Crestwood Communication Aids, Inc.!

1. Order by phone, fax, US mail, or e-mail
2.
Print the order form
3.
Minimum merchandise order
4.
Shipping/handling/insurance charge
5.
Reminders
6.
Payment methods
7.
Return policy
8.
Privacy policy

Order by Phone, Fax, US Mail, or E-mail

Call 414-351-0311 to order Call us at (414) 351-0311 to speed your order.

Fax your order to 414-351-0311 Fax (click here for the order form) to (414) 351-0311 to speed your order.

Mail your order Mail your order (click here for the order form) to
Crestwood Communication Aids, Inc.
6589 N. Crestwood Drive
Milwaukee, WI 53209
USA

E-mail us with any questions E-mail your order to crestcomm@aol.com (or simply click on this e-mail link). Be sure to include your telephone number and the best time to reach you, and we will call you to confirm and complete your order.

Print the Order Form

Click here for a copy of the order form. Print the form, and then print or type the information requested. Fax or mail the form to the fax number or address listed above.

Minimum Merchandise Order

The minimum merchandise order is $25.00, excluding shipping/handling/insurance charge.

Shipping/Handling/Insurance Charge

All orders are F.O.B. Milwaukee, Wisconsin.

For $25.00 to $49.99 order, add 40%.
For $50.00 to $99.99 order, add 35%.
For $100.00 to $199.99 order, add 25%.
Over $200.00 order, add 20%.

Reminders

  • Online sale prices do not apply to previous orders.
  • Minimum merchandise order -- $25.00 (excluding shipping).
  • Payment by check only - made payable to Ruth B. Leff
  • Add shipping/handling/insurance charges to all orders. F.O.B. Milwaukee, Wisconsin.
  • Payment must accompany all orders placed via the web site.
  • All foreign orders paid in U.S. Dollars only.
  • All orders from Hawaii, Alaska, and Canada must allow shipping/handling/insurance charges to be prepaid and charged on invoice. This will speed processing your order.
  • Confirming invoices are not necessary. If you must, be sure to mark it "CONFIRMATION." We cannot be responsible for a duplicate mail/fax order that is NOT marked "confirmation."
  • FED. I.D. NO. 39-0759578

    Payment Method

  • Send a check or money order. Make check payable to Ruth B. Leff. Note: Telecheck charges fees for returned checks.

    Return Policy

  • All damaged items must be reported upon receipt of order. Save all packaging materials and containers.
  • Shortages and defective items must be reported within 10 days after receipt of order.
  • Defective items will be replaced during the warranty period. (Customer repairs to any item voids warranty.) Full credit will be issued if no replacement is available.
  • No items will be accepted without a return authorization number and invoice number.
  • No returns accepted after 30 days of shipping date.
  • All returned items must enclose copy of invoice, unused registration papers, and factory warranty.
  • Returns must be in original packing and in new condition for resale.
  • There is a 15% restocking charge on all returned items, not including shipping/handling/insurance charges.
  • No price adjustments on previous purchases.

    Privacy Policy

    We never sell, rent, or give out any customer information to any third party. Period.

     

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    Phone (414) 351-0311 * Fax (414) 351-0311
    E-mail questions or comments to crestcomm@aol.com
    Web site www.communicationaids.com