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Policies
Credit Policy
GCS requires a completed and signed Credit Application. Bank and Trade
information are required in order for GCS Credit to process the Credit
Application and for Net terms consideration.
Credit Card payments require a completed and signed credit card
authorization form to be on file with GCS Credit.
All sales are subject to GCS Credit approval.
 Download PDF: GCS-Credit-Application.PDF
Return Policy
All inquiries regarding returns should be directed to your GCS sales
representative. The GCS RMA document must display a GCS issued RMA
number. Please fill out the GCS RMA form in its entirety. Thanks!
Download PDF: GCS-RMA-Form.PDF
Shipping Policy
Ground shipments are processed daily until 4:30 PM Central Time. All
other shipping methods are processed until 7:00 PM Central Time.
All boxes are shipped freight and insurance prepaid and billed to
invoice.
Shipping discrepancies (shortages, damaged goods, etc.) must be
documented with your sales representative with 24 hours of receipt.
Order Refusals Policy
Any refused order will prompt immediate evaluation of further business with the customer. Will-call orders are no exception.
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